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AP 11-15-01 f,�.� r', � P . - ! �- � � ''�' � �� � Tqy�� --�-.,;_,_ . �--.-�..e.:. _ . : _.,�; �� sew �� • 1 •`�'� ♦ �� Vi7LITY Q�� SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, November 15, 2001 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Robert G. Baer, General Mana er Richard Solbri , Assistant Mana er . ............... ..... . . . . ... . ... . . . . .. .. . . . . .. . . .. . . . .. .......... Duane Wallace, President BOARD MEMBERS James R. Jones, Vice President Christopher H. Strohm, Director Mar�r Lou Mosbacher, Director Eric W. Schafer, Director - „ 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE ' 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items - 5 minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Approved by a single vote. Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION . 6. REQUEST TO APPEAR BEFORE THE BOARD (Action may be taken on this item.) a. Blaise D'Angelo, P.E. (Agent for owners' Alex Graf and Paul Gardner), Echo Creek Ranch, Old Meyers Grade, South Lake Tahoe, APN 035-010-23, requesting approval of extension of 8" main with So. Upper Truckee Road and that District adopt line (approx. 500 feet) into system in perpetuity. 7. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Laboratory Director Reclassification Approve Reclassification of Laboratory (Nancy Hussmann) Director Position from a Union Position to a Class 5 Management Position REGULAR BOARD MEETING AGENDA - NOVEMBER 15, 2001 PAGE - 2 b. Prescription Drug Card Plan (1) Authorize Staff to Enter into an Agree- (Nancy Hussmann) ment with Zavidow-Shows Insurance Services Network; Inc., to Provide Prescription Drug Card Plan through PAID Prescriptions (ZS Paid Prescriptions) Effective January 1, 2002; and (2) Approve � Deposit for Claims Reserve in the Amount of $7,840 c. Engineering 2002 Project Priority List Approve the Relative Ranking of the (Jim Hoggatt) Planned Projects d. Sudge Handling Facilities and Odor Approve Task Order No. 56 for Carollo Control Project Engineers to Provide the Design and (Jim Hoggatt) Construction Assistance in the Amount of $540,000 e. Payment of Claims Approve Payment in the Amount of $843,619.40 8. BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Wallace / Jones) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Strohm) d. Planning Committee (Mosbacher / Schafer) 9. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Federal Legislative Ad Hoc Committee (Wallace / Jones) b. Park Avenue Redevelopment Ad Hoc Committee (Jones / Schafer) c. Lakeside Park Ad Hoc Committee (Jones / Strohm) d. Special Litigation Ad Hoc Committee (Jones / Wallace) 10. BOARD MEMBER REPORTS 11. GENERAL MANAGER / STAFF REPORTS Assistant Manager / Engineer 12. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 11 /05/01 - County Water Agency Quarterly Meeting 11/06/01 - Board Elections (Seat #1) 11/12/01 - Operations Committee Meeting 11/13/01 - Planning Committee Meeting 11/14/01 - Employee Communications Committee (ECC) Meeting REGULAR BOARD MEETING AGENDA - NOVEMBER 15, 2001 PAGE - 3 Futu e Meetings / Events 11 01 - 3:30 p.m. - Lakeside Park Ad Hoc Committee Meeting with City Council Reps. 11 /01 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 12/03/01 - 4:00 p.m. - Operations Committee Meeting at District Office 12/04/01 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 12/06/01 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 13. CLOSED SESSION (Please note Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation: STPUD vs. ARCO, et al, San Francisco County Superior Court Case No. 999128 b. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel: Anticipated Litigation (one casej � c. Pursuant to Government Code Section 54956.8/Conference with Real Property Negotiators Negotiating Parties: Board of Directors, Robert Baer / General Manager Under Negotiation: Consideration of Property Purchase Property Identification: APN 1-080-80, APN 1-080-81, APN 1-080-82, APN 1-080-56, APN 1-080-60, APN 1-200-01, APN 1-200-10, APN 1-200-11 d. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al, County of EI Dorado, Superior Court Case No. SC20010165 � e. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators Agency Negotiators: Robert Baer/General Manager, Nancy Hussmann/Human Resources Director, Board of Directors Employee Organization: International Union of Operating Engineers, Stationary Locat 39, AFL-CIO 14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, December 6, 2001 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the District office during the hours of 8:00 a.m. - 5:00 p.m. Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public hearings will not be called to order prior to the time specified. Participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not included on agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Tape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office for two years. AGENDA ITEM 6. a SOUTH TAHOE PUBLIC UTILITY DISTRICT • 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 • • Phone 530.544.6474 • Facsimile 530.541.0614 • REQUEST TO APPEAR BEFORE THE BOARD 1. Name: Blaise D'Angelo, P.E. (Agent for owner's Alex Graf and Paul Gardner) APN: 035-010-23 2. Street Address: Echo Creek Ranch. Old Meyers Grade. South Lake Tahoe 3. Mailing Address: Aaent: JWA Consulting Engineers. Inc.. P.O. Box 1819. Zephyr Cove, NV 89448: Owner: 599 Tahoe Keys Blvd.. Ste B-2. SLT. CA 96150 4. Phone No.: Aaent: 775 588-7178: Owner: 544-5397 Date: November 2. 2001 5. Date I wish to appear before Board: November 12. 2001- O�erations Committee November 15, 2001 - Regular Board Meeting 6. I have discussed this matter with a member of District staff: No Yes X If "yes": Name/Department of District contact: Lisa Coyner, Tim Rieger 7. Staff Comments: Please see attached memo 8. Customer Comments: Owners propose STPUD adopt approximately 500 feet of 8" water main installed within S. U�per Truckee Rd., between U.S. 50 and Old Meyers Grade. Owners install from S. Upper Truckee to project area. 9. Action I am requesting Board take: A�prove extension of 8" main with S. Upper Truckee Rd.. and adopt said line �pprox. 500 feet� into system in perpetuity. Owner will install from S. U�per Truckee Rd., and Old Meyers Grade to project site. Install fire hxdrant. NOTE: COMPLETION OF THE ABOVE INFORMATION IS VOLUNTARY AND NOT A PRECONDITION FOR ATTENDANCE. So u t h Ta h o e Robert G. Baer, General Manager Public Utility District BoardMembers Christopher H. Strohm James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer Memorandum _ Date: November 8, 2001 To: Kathy Sharp, Clerk of the Board From: Lisa Coyner, Customer Senrice Manager Subject: Echo Creek Ranch Project The following is some background information regarding the Echo Creek Ranch project. January 9, 1992: Bob Eppler, Customer Service Manager of STPUD, provided Mike Dill of Basin Strategies with location of nearest water and sewer mains. Nearest water main was a 6" line northeast of property. March 19, 1992: Mike Dill of Basin Strategies appeared before Board at regularly scheduled Board meeting to present Echo Creek Ranch project. At that time, Mr. Diil stated that a well on the property could meet project's water needs. January 20, 2000: Diane Noble, Customer Service Manager for STPUD receives informa#ion from Alex Graf , owner of Echo Creek Ranch, that he has permit to develop. January 25, 2000: Noble and Tim Rieger, Inspections Supervisor, meet with Graf to discuss project Graf provided cost of sewer units and water connection fee information. Noble and Rieger also discussed Graf's cost to extend water main. Noble encouraged private well due to expense to owner to extend water main. May 3, 2000: Noble sends letter to Lake Tahoe Plumbing, who requested informa#ion for possible bid on the connection to the DistricYs 6" waterline for the Echo Creek Ranch project. October 2001: Rieger, Greg Schrempp, District Inspector, David Johnson, District Inspector, Phiil Torney, District Pump Station Supervisor, Mark , Connell, District Underground RepairNVater department met with Graf and Paul Gardner, owners of Echo Creek Ranch, Blaise D'Angelo of JWA Consulting Engineers and Mike Diii of Aspen Environmental. ; D'Angelo expressed concem that project may need an 8" water ; supply for fire demand. Rieger informed D'Angeio that size confticted with Administrative Code 3.1.13 and that STPUD currently maintains a 6" line approximately 600 ft. NE of the project site. Graf and Gardner informed that extension of wateriine wouid be at owner's cost. Graf suggested that he allow the District to drili a production well on Echo Creek Ranch property and the District would install a line to the well that wou(d be also used to serve his property. Rieger suggested that they put together a p(an and present it to the Board. November 2001: D'Angelo speaks to Lisa Coyner, Customer Service Manager, and requests that District participate in cost to extend water main. Coyner informs D'Angelo that the cost would be the responsibility of the property owners, but that he could make a presentation to the Board of Directors. South 7ahoe Public Utiliry Distrid • 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 • Ph: 530.544.6474 Fax: 530.541.0614 � Tq� --w....�_ -.._.��,,. ._.. ,� � s � w �� •1950•`�' ��C UTIL�TIf ��� CUNSENT CALENDAR NOVEMBER 15, 2001 ITEMS REQUESTED ACTION � Disconnection Procedures for Delinquent Authorize Implementation of the Two- Sewer and/or Water Accounts Week Disconnection Procedures for (Christene Garcia) Delinquent Accounts � Water Disconnection Procedures: Failure Authorize Implementation of the Two- to Perform Annual Backflow Assembly(ies) Week Disconnection Procedures on the Test on the Property Located at 2940 Lake (Greg Schrempp) Tahoe Boulevard, APN 25-010-52 c. Tahoe Regional Planning Agency Certificates Adopt Resolution No. 2727-01 "Author- of Deposit izing Certain Staff to Purchase and (Debbie Henderson) Redeem Certificates of Deposit Held for the Tahoe Regional Planning Agency" d. Surplus Vehicles and Equipment Authorize Contract with Nationwide (Linda Brown) Auction Systems to Sell District Surplus at Public Auction e. Tallac Pump Station Force Main Repair Approve Change Order No. 1 for ARB, (Jim Hoggatt) Inc. in the Amount of $10,966.70 f. Board Policy Section 1060: Records Retention Approve Amendment to Include Reference �(Kathy Sharp) to Applicable Laws g. Board Policy Section 2020: Appointment of Approve Amendments to Add Language Directors that is Consistent with the Rest of the (Kathy Sharp) Policy, and Reflecting Board Appoint- ments are Determined by a Majority of the Board CONSENT CALENDAR - NOVEMBER 15, 2001 PAGE - 2 h. Board Policy Section 2040: Directors' Approve Amendment Correcting Compensation Reference to Applicable Government (Kathy Sharp) Code and to Reflect Appointed Board Members are Eligible for Benefits Upon Filling Vacancy i. Board Policy 2060: General Manager Approve Amendments Adding Section (Kathy Sharp) 2060.151 Enabling the General Manager to Take Action in Response to Emergency . Situations j. Board Policy Section 2110: Board Committees Approve Amendments to Include (Kathy Sharp) Reference of Standing Committees, Deleting Redundant Section Pertaining to Expense Reports, and Stating Board President Can Dissolve Ad Hoc Committees k. Board Policy Section 3000: The Brown Act Approve Amendment Referencing (Kathy Sharp) Applicable Sections of the Government Code and Delete the Inclusion of The Brown Act as Appendices A I. Board Policy Section 3030: Board Meeting Approve Amendment Stating the Public Conduct Shall Not be Required to Fulfill any (Kathy Sharp) Condition Precedent to Addressing the Board South Tahoe Public Utility District • 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 • Phone 530/544-6474 • Facsimile 530/541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Christene Garcia Customer Service RE: BOARD MEETING: November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: a• ITEM-PROJECT NAME: DISCONNECTION PROCEDURES FOR DELINQUENT SEWER AND/OR WATER ACCOUNTS REQUESTED BOARD ACTION: Authorize implementation of the finro-week disconnection procedures for delinquent accounts DISCUSSION: The accounts on the accompanying list are all seriously delinquent. The ��ro�riate parties have been sent a two (2) week notice of this meeting by certified mail in accordance with the District Administrative Code sections providing for payment and collection of water sewer and street lightina charges. If some of the accounts are �aid for prior to the Board meeting, staff will present a revised list to the Board on the day of the Board meeting. ' SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: List of delinquent accounts CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: Y NO WATER X SEWER X REVISED LIST FOR BOARD MEETING �-�--- NOVEMBER 15, 2001 CONSENT ITEM #a ACCOUNTS SUBMITTED FOR AUTHORIZATION OF DISCONNECTION PROCEEDINGS November 15, 2001 ITEM ACCT # AMT DUE 1 32-201-09-023-01 $314.84 2 32-221-11-001-01 $269.48 3 32-262-12-003-01 $297.76 4 32-274-06-000-01 $367.29 5 32-314-22-001-01 $222.86 7 33-180-33-002-01 $284.03 ! 8 33-213-06-007-01 $227.08 9 33-433-19-004-01 $204.45 1 0 33-452-02-000-01 $184.87 11 33-481-13-006-01 $201.69 12 33-574-04-007-01 $187.29 13 33-581-07-005-01 $196.70 14 33-673-10-004-01 $367.29 15 33-693-01-001-01 $367.29 (� 1 8 33-841-37-000-01 $194.96 19 33-853-12-008-01 $367.29 2 0 33-864-02-006-01 $211.57 21 33-873-11-008-01 $367.29 2 2 34-083-11-003-01 $317.19 ACCOUNTS SUBMITTED FOR AUTHORIZATION OF DISCONNECTION PROCEEDINGS November 15, 2001 XTEM ACCT # AMT DUE 1 32-201-09-023-01 $314.84 2 32-221-11-001-01 $269.48 3 32-262-12-003-01 $297.76 4 32-27�-06-000-01 $367.29 � 5 32-314-22-001-01 $222.86 6 32-362-91-005-01 $299.99 7 33-180-33-002-01 $284.03 8 33-213-06-007-01 $227.08 9 33-433-19-004-01 $204.45 1 0 33-452-02-000-01 $184.87 11 33-481-13-006-01 $201.69 1 2 33-574-04-007-01 $187.29 13 33-581-07-005-01 $196.70 14 33-673-10-004-01 $367.29 1 5 33-693-01-001-01 $367.29 1 6 33-751-07-004-01 $214.24 17 33-792-02-009-01 $367.29 18 33-841-37-000-01 $194.96 1 9 33-853-12-008-01 $367.29 2 0 33-864-02-006-01 $211.57 21 33-873-11-008-01 $367.29 2 2 34-083-11-003-01 $317.19 2 3 34-106-02-001-01 $367.37 2 4 34-122-08-005-01 $197.21 2 5 34-132-09-002-01 $367.29 2 6 34-153-22-001-01 $204.50 2 7 34-203-11-007-01 $367.29 2 8 34-221-24-002-01 $205.88 2 9 34-232-23-001-01 $399.42 3 0 34-253-10-004-01 $220.07 3 1 34-265-07-004-01 $367.29 3 2 34-283-06-009-01 $367.29 3 3 34-283-08-U05-01 $367.29 3 4 34-295-01-004-01 $367.29 3 5 34-321-04-002-01 $201.10 3 6 34-321-21-006-01 $770.94 3 7 34-331-14-000-01 $360.12 3 8 34-534-01-006-01 $552.44 3 9 34-542-09-002-01 $316.30 4 0 34-593-02-000-01 $235.59 " 41 34-682-26-000-01 $19439 4 2 34-691-17-000-01 $367.29 43 34-753-21-000-01 $367.29 � 4 4 34-783-09-002-01 $213.41 4 5 34-811-04-002-01 $367.29 4 6 34-825-09-001-01 $35931 4 7 35-142-01-007-01 $208.73 4 8 35-151-12-005-01 $367.29 49 35-224-10-004-01 $367.29 � 5 0 35-234-07-009-01 $228.23 5 1 35-252-18-008-01 $191.73 52 35-271-22-000-01 $201.69 5 3 35-294-14-009-01 $196.63 54 36-474-04-007-01 $202.00 55 36-491-01-007-01 $229.62 5 6 36-544-08-008-01 $367.29 57 36-552-07-003-01 $367.29 58 81-042-22-008-01 $359.34 59 81-087-12-004-01 $367.29 60 81-131-02-001-01 $366.95 TOTAL $18157.77 � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS . FR: Greg Schrempp. Inspector RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: b. ITEM-PROJECT NAME: WATER DISCONNECTION PROCEDURES: FAILURE TO PERFORM ANNUAL BACKFLOW ASSEMBLY(IES� TEST REQUESTED BOARD ACTION: Authorize implementation of the finro-week disconnection procedures on the property located at 2940 Lake Tahoe Blvd., APN 25-010-52 DISCUSSION: The property owner has failed to perform the annual test on backflow prevention assembly(ies), as required under State law and District Administrative Code 3.3.9. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Letters of correspondence CONCURRENCE WITH REQUESTED CTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: Y I'Y1c��,�,N WATER X SEWER —\` ``�: ; \ �' � l/� � � o V ; � ,. � ;: ��� '� �ubfic Utilit ni5tri�t �,�, - �= y � �� �:. ;� � 1275 Meadow GreSt Drive • 5outh La�e Tahoe • CA 96150 !'hone 530 54�-6�74 • Fax 530 541-0614 7/17/2001 Occupancy Type: ASMBL Lake Tahoe Unified School District 2940 Lake Tahoe Blvd/ Middle School � 1021 A1 Tahoe Blvd � So. Lake Tahoe CA. 96150 Attention: Steve Moralas Subject: ANNUAL TEST FOR BACKFLOW PREVENTION ASSEMBLIES As a courtesy to customers, the District sends an annual reminder of testing requirements for backflow prevention assemblies. Please be informed that your backflow assembly described below is due for its perodic test as required by STPUD and California state law. I have enclosed a list of certified cross-connection control testers for your use. The tester you select will need to complete the necessary reports during the test and pravide copies of the test results to you, the Health Department, and the Utility District, plus retain a copy for his files. If the test discloses that the assembly is not operating properly, please have the necessary repairs rnade and the assembly retested. The test ensures the proper operation of backflow assemblies that protect municipal water supplies from possible contamination. Please have al1 testing completed by the due date listed below. Failure to comply could result in interruption of water service and administrative costs. Than}t you. �� f..�.�:.� � ,�- Gre�chrempp Inspector -------=-------=-=----------------------------------------- - Authority: South Tahoe Public Utility District Administrative Code 3.3.9 Test Due Date: S/23/2001 Service Number: 25-010-521 Backflow Preventer TY�e: R� Assembly Number: 5H10457 Meter: Y CERTI�'IED MAIL � � . :-._ . o �at � oe �.. , ' � ` ��- �� � 1�ublic Utility di5trict ,, � =�-_ � �= t, ���_r f 1275 Meadow CreSt Drive � 5outh Lake tahoe • CA 96150 Phone 530 544-6474 • Fax 530 541-0614 October 30, 2001 Lake Tahoe Unified School District 1021 AI Tahoe Bivd � � South Lake Tahoe, CA 96150 Subject: 2940 Lake Tahoe Blvd - Middle School - APN: 25-010-52 Dear Customer: � You are in danger of having your water service disconnected. Please be advised that on November 15, 2001 at 2:00 p.m. there will be a meeting of the Board of Directors of the South Tahoe Public Utility District. The meeting is being held in the City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. At the meeting staff will make a request to the Board of Directors to authorize disconnection proceedings of your water service. � . On July 17, 2001, the District Inspectors notified you of the annual requirement to test approved backflow assembly(ies) on the water service line to your property. To my knowledge, this work has not been completed. If you have completed the work, please call the District Inspections Department irnmediately because we show no record�of it. To avoid disconnection proceedings, please have all tests completed immediately and send the � necessary test repo�ts to our office. The annual tests ensure the proper operation of devices that protect the municipal water supply frorn potential sources of backflow contamination. No further extensions can be granted. As explained in your initial test due letter, the administrative costs of enforcement are now being assessed to your account. All enforcement costs will be added to your regularwater account with the District. To avoid any further costs, your immediate attention is required. You may appeal your case to the Board of Directors by attending a scheduled Board meeting. If you plan to attend the meeting, please contact the Clerk of the Board no later than November 6, 2001 at (530) 544-6474. Sincer ly, � wr�� �� Greg S rempp Inspector . GS:sg . SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Debbie Henderson. Accounting Manager RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: �• ITEM-PROJECT NAME: TAHOE REGIONAL PLANNING AGENCY (TRPA) CERTIFICATES OF DEPOSIT ' REQUESTED BOARD ACTION: Adopt Resolution No. 2727-01 "Authorizina certain staff to purchase and redeem Certificates of Deposit held for the Tahoe ReQional Planning Agency" DISCUSSION: In conjunction with the ongoing review of internaf controls. staff felt it necessary to create a specific resolution authorizing Rhonda McFarlane. Chief Financial Officer. � and Deborah Henderson. Accounting Manager, along with authorized personnel of TRPA to redeem certificates of deposit held for TRPA for project compliance. The effects of this will be that one (1) District signature will be required to purchase and redeem these certificates of de�osit. TRPA authorized personnel will provide the second sianature. The draft resolution was presented to the Finance Committee and there were no objections. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Resolution 2727-01 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YE O WATER SEWER 1 RESOLUTION NO. 2727-01 2 A RESOLUTION OF THE BOARD OF THE DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT 3 AUTHORIZING CERTAIN STAFF TO PURCHASE AND REDEEM CERTIFICATES OF DEPOSIT HELD FOR THE 4 TAHOE REGIONAL PLANNING AGENCY 5 6 WHEREAS, the Board of Directors need the District's financial staff to conduct 7 business on behalf of the South Tahoe Public Utility District; and 8 WHEREAS, the Board of Directors of the South Tahoe Public Utility District 9 authorizes Rhonda McFarlane, Chief Financial Officer, and Deborah Henderson, 10 Accounting Manager, to perform in conjunction with the Tahoe Regional Planning Agency 11 (TRPA), the purchase and redemptions of Certificates of Deposit held by the TRPA. 12 NOW, THEREFORE, BE IT RESOLVED, that this authorization will remain in full 13 force until the Board gives written notice to the contrary. 14 PASSED AND ADOPTED at a duly held regular Board Meeting of the Board of 15 Directors of the South Tahoe Public Utility District on the 15` day of November 2001, by 16 the following vote: 17 AYES: 18 NOES: 19 ABSENT: 20 21 Duane Wallace, Board President 22 South Tahoe Public Utility District 23 24 ATTEST: 25 Kathy Sharp, Clerk of the Board and 26 Ex-officio Secretary to the Board of Directors 27 28 � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Linda Brown. Purchasina Aqent RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: d• ITEM-PROJECT NAME: SURPLUS VEHICLE AND EQUIPMENT REQUESTED BOARD ACTION: Authorize contract with Nationwide Auction Systems to sell District suralus at tiublic auction DISCUSSION: The followina items are surplus: (1) Hvdro -1988 Ford F800. Vin 0415. mileage 95 216 Unit was replaced in 1999 (the Board previouslv aqproved sale of the hydro through EWE Salvage Company Staff decided to keep the hvdro for plant use. but has used it less than anticipated and realizes that it makes better economic sense to selll. _____(2) Steam Cleaner-1987 Natural Gas L& A Model No. CF100N needs repair Manufacturer is out of business. Unit has been replaced. (3) Generator -1981 Perkins 450DJW-8E. Diesel 110HP. Unit has been replaced Nationwide Auction System has been responsive quick and received aood returns in past sales for the District. SCHEDULE: As soon as possible COSTS: Income less 7% commission. and possible vehicle expenses ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: ATTACHMENTS: None CONCURRENCE WITH REQUESTED TION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YE NO WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT � BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoagatt. Construction Manaaer/Engineer RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: e• ITEM-PROJECT NAME: TALLAC PUMP STATION FORCE MAIN REPAIR REQUESTED BOARD ACTION: Approve Change Order No. 1 for ARB. Inc. in the amount of $10,966.70 DISCUSSION: The itemized parts of Change Order No. 1 are as follows: Part A. in the amount of $1,395.00. is the total cost for changing the plan quantities to final quantities (see Change Order for a break down of costs). Part B. in the amount of $2.223.71, is the total cost to remove and dispose of the existing thrust block that was installed on the 90 degree elbow at manhole No. 68. The as-builts did not identify any thrust block beina installed let alone the size of the one the contractor uncovered at this location (see Change Order for a break down of costs). Part C. in the amount of $7.347.99. is the total cost involved for sealinq the new pipe entering manhole No. 68. The Plans and Specifications call for link seal to be installed befinreen the old qipe (which is an 18-inch inside diameter pipe) and the new pipe (which is a 16-inch outside diameter pipe) as a way to seal this void between the pipes and to eliminate the possibility of inflow of ground water. When the contractor installed the link seal the old pipe failed and the District had about 10 + gallons a minute of groundwater flowing into the manhole. Staff and the contractor tried different processes to eliminate the inflow of groundwater before they were successful. This work was performed on time and material. Staff recommends the Board approve Chanqe Order No. 1. SCHEDULE: As soon as qossible COSTS: $10.966.70 ACCOUNT NO: 1002-7395/Tallac BUDGETED AMOUNT REMAINING:___ <$386.876> Unbudgeted ATTACHMENTS: Chanae Order No. 1: Back up to Change Order is available from the Clerk of the Board unon request � ' CONCURRENCE WITH REQUESTED ION: _ � CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: YES WATER X SEWER � TH -- �. �..� s �w•r . iaso �'�'��� ��� `'° ���TM °` CHANGE ORDER NUMBER 1 Project TALLAC PUMP STATION FORCE MAIN REPAIR Contractor ARB.INC Date NOVEMBER 15, 2001 PO # 11293 The Contract Shall Be Changed As Follows: A) Change Plan Quantities to Final Quantities for a total increase of $1,395.00. See "Attachment A" for a break down of cost. TOTAL FOR ITEM "A" IS: $1,395.00 B) Remove and dispose of at a TRPA approved site the thrust block that was installed on the existing 90 degree elbow near Manhole 68. Work was performed on time and material not to exceed $2,223.71, see attached "B" for a break down of all cost. TOTAL FOR ITEM "B" IS: $2,223.71 C) Seal the existing Manhole 68 as directed by the District on time and material not to exceed $7,347.99. See attachment "C" for a break down of all cost. TOTAL FOR ITEM "C" IS: $7,347.99 TOTAL FOR CHANGE ORDER NUMBER 1 IS A+ B+ C= S 10 966 70 Dollar Amounts Contract Time Ori 'nal Contract $311,900.00 Previous Chan e Order $ 0.00 Current Contract $311,900.00 THIS CHANGE ORDER $ 10,966.70 New Contract Total $322,866.70 This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By 4 0- nom- gomdb. fuewwnSaaewgs3lkedW 3S d.°"-,... n jfU ► 5r.ay - • ugs►xa ew of gang aiaiauoa ai idSli ��l . as meg. Se ) .N aka ��uawaael ad► ,9 l till ` Y\14 „g l •Vslxa au11d1l IS 3daH W3 08l }o, 1 pua Sul leas -put. '994t aloguew 01 111:01.1 111:01.1 uwew aato} 3doH „9l ul spuaq eaagap 06 ulpp I •uo •Insul jn da 1 a c1 11-1 “ 'a /pa P1. q uo WJ P ulallpuq� 3dCaH „9l /^^ }o pua ea 'aauuoD uew aaao} „91. a Rig aDao „9 aauu } %- 1 10 pua 1sann op u►.ew aaao aalawelp „pi, l •suolpauuoa u!ew ` ►ono utew aa�o} „SI � NNW 302103 mOtl'd1S dWnd Otfl t�� d .0N 2134210 30M' aiVd3 trSAr� 1m3WH0d1 -l- SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Kathy Sharp Clerk of the Board/Executive Secretarv RE: BOARD MEETING November 15. 2001 AGENDA ITEM: � ACTION ITEM NO: CONSENT CALENDAR ITEM NO: f• ITEM-PROJECT NAME: Board Policy Section 1060: Records Retention REQUESTED BOARD ACTION: Approve amendment to include reference to applicable laws DtSCUSSION: Retention and dis�osal of District records are done in accordance with various provisions of the law including but not limited to Government Code §„�60200 et. seq., California Water Code Section �21403 and the guidelines prepared bv the State Controller's office and the Controller's Advisory Committee for Special Districts. Currently each department maintains their own retention/disposal schedules according to a�plicable laws. It is not necessary that the details of the laws be restated in the Board Policy Manual. The laws are updated frequentiv and by referencinq them will eliminate the need to amend the policy each time. SCHEDULE: COSTS: ACC(�UNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Policy 1060 with redline / strikeouts showing proposed chanqes _ CONCURRENCE WITH REQUESTED CTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YE O WATER SEWER South Tahoe Public Utility District Board Policy Manuai R 1060 > ::::.:>::.:>:>:::;::::>:<:.:. :.:::> .::. ::;:: ..».<:::;::::::.<: : :,:>::::,.;:..<.;. .;.:... .;::.: ::.;. ::: � : .: ..: ecords . Retention:::'::::; :<:>`:::::;><:'::::::::;:>::. . : , , , ; ; • , , , , , � t�er�r-e�-ar�d-' , , , • '�.�;`�`.???x }. .. t :':;y�•�`.?t?�`S.'�.,?:=..,�,.�m+Y�.?;•`•�':;;`;;`:?;;;;'�"•�..�,'�',..��,w�:;>3,'.Y'.,�.., k Eeo-;X•'.3:.' ''S? n:`�:>;`•:?'i`}`:`.�:�?:;i:•'•�2 1060�9 �����#t�r��:��:.�: �.: i � < ::S�I��:::�'���'t��.�����::��::::�� �:�:�r'��t� ursuant to �rd����� :::;r;;�•o-•,�::>:;:.;.;..:;:,:.•.: ••:k,:.:•.:c.<•>:x::;#:;:<:•.,.... .;.ti,,t`��•�:.:i.:>z;<;.;:;:.:•.>,s:<.;!�...v ..............:,,., �"„• .. r, 4� .,::::3c,..; . w. .�EJ,S. �. ,.. .....,,. . . r �4� ., ..;, �X.ti�t' Q'k�� { . n ')'M 'r�+�h}+ t.,� ,'�P r k+`. r ,..:..: . .`h;:::�:: .. ;.+�,, ..;� .; u • ; �s�,jr y :�:: �:::� £ • ; ;w ; :G:•: , .::y,;: �; ::t`;:;.'•. •'•y.;<... •.,,..:.�: �! y �i�'::: : .,: ;: ^;:• :;:::: `.�... � j � :!� a7�4�k����3 ����;�4i:R,',Ij�'.1:�{.Q�Ya� i������x+.\�:�.xi!.aJa'ii:�������;;:►.:,:i; . .. ..a . . >. ..s... . : x.:.: ... ,.c ,...a.....�sa »,....... ..t.... s. � California Government Code §§60200 through 60203 et. seq., California Water Code §21403, and the guidelines prepared by the State Controller's office and the Controller's Advisory Committee for Special Districts, �evrm�g-qtt ' • , , • � , , . Policy No. 1060 Adoption Date: 3/19/98 , : .... .... . . .. .. .. , . ....:i : - r.: .:ii .. �:� . .. ...... .:.:'�� .. ...r ' . . .. � ' ., � . �...�.; .. .: .. : .� ,, 1060 • , , , , . , , �eat�ed� . , . ., , , , ., at�}; . , , ; , ; a�qa�+f#te�-epfi� . • , , , �e�}: . , , Policy #1060 ' Adoption Date: 3/19/98 - - v o - - a '�. ° 1fl�91lol�io/ �'' A • 1 : : - - - - - - - - . : -�-� --- - -� --- : - :�:' .'": - --- - -- - - --- -- -- � � � . � � • � : : -- . . � : - - � � - - � - - - - - - : - - - � - - - - - : - ; - - - � - - - � : - - . : G - � . - i - i - G - i - - i . - � - - - - - - - - - - - - � - � � � � - � - - � - - � � - - - - � - - - -- - � - � - - � • i i • � i i - - � - � - - ' i i . i - i i - - - i - � � � - - - � - � i i . ' � - - � � ' ' � - - ' - - � � ' - - � � - - � � , - � - - � - - - � � - - - � - - - -- - - - � - - - -- - - - - � - - - - � - - • " ' i • - - - - - - - - i i - - � - - - - - � - - - - � - -- - - � - - � - -- � � . - - - ' � - - - ' - - � � ' � - -- � � . ' - ' --- -� � - � - - ' - � ' - � - - - ' i - - , i i i ' - - � � ' - � - - � ------ - - •� G � --- - -� - - r �' -'� -�---- -- � - : : ' - - - ' - - - i -' � �' --' • i i " � • " i - i' i �" � � -� ' ' ' ' _ _ ' _ ' ' _ _ ' _ ' : " _ ' � � _ " � . _ ' ' ' ' ' _ : ' ' ' : ' � ' ' � . _ � ' _ ' ' ' ' ' ' ' ' ' ' ' � _ ' _ _ ' " ' : " = � ' ' ' " " _ " ' � " i i r i i 3 ' " ' i - i � i ' � i i � - : : � - - - - � i " 3 - � - � - - - i ' i ' - � • - i - i ' G � - i - " � - � ' i i - � - - - - - � � - - - - - ' - - ' • � - - - � - - - � � ' - ' � - � - - � - � -- - � -- - � - - i i . i - i i - - - - i - i � � - - � • • ' - - -- - - - � - � - i i - - i i i - � - - - - - - - � � - - � - � - - � � - - -- - - - - i • i i - - - - - � � - - - - - - � � -- - - - - � - - - - - - � ' � - - � . - � - - ' - - - - ' - - - - - � - - � - - � i . i - i i - - - ' i - i � � ' � i i . - � - i i i ' i - - ' - ' - - - - - ' - - � - - - - - i • i � - ' -- - � - � - - � . ' � ' - ' - � - - - � - - - i i � - ' ' - - _ � - - ' - � � - - - ' - : : � - ' • ' i - ' -- - � - � ' � ' � i : G 3 i _ ' � ' - ' � _ - - - - � - � - � - - - - - - � � - - � - - i i - i : i " i � - - -- - i � L�/��l�I<IN���l�id7l�l�[��'/'III��Iy►td�l�l`�• � • � ' � '� • 1.1 `��� • �. ' •' � �@9��: • � , � , . , � � � • � , Policy #1060 Adoption Date: 3/19/98 � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Kathy Sharp Cierk of the Board/Executive Secretary RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 9• ITEM-PROJECT NAME: Board Policv Section 2020� Apqointment of Directors REQUESTED BOARD ACTION: Approve amendments to add lanpuaqe that is consistent with the rest of the policy and reflecting Board appointments are determined bv a maioritv of the Board. DISCUSSION: Recommend addin_a lanquaqe to Section 2020.10 to show that in addition to the Government Code the 12 reasons for a vacancv can also be found in Board Policy Section 2030.30. Recommend amendinq the lan�uage in Section 2020.21 and add section 2020 22 in order to be consistent with the languaqe in Board President and Vice President PolicY No 2050 (Section 2050 30 which states� "In case of resi4nation absence or disability of the President the Vice-President shallperform the duties of the President. In case of the absence or disability of both the President and Vice-President the Board shall choose a President pro tempore who shall perform all of the duties of the President " These amendments will make section 2020 clearer __ Recommend amending Section 2020 74 to reflect that aqpointments are determined by a maiority of the Board SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Policv 2020 with redline I strikeouts showingproposed changes CONCURRENCE WITH REGIUESTED A TION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YE O WATER SEWER South Tahoe Public Utility District Board Policy Manual A pointme�t of Qirectors ; `; ; ,, . ; 2020' 2020.10 The Board of Directors may experience a vacancy of one or more incumbents forthe 12 reasons iisted in Government Code Section 1770 -1770.2., Lalso listed in Policy 2030.30). The appointment of Board members to fill a vacancy is governed by various sections of the State of California Government Code, Elections Code and Public Utilities Code. 2020.20 The remaining Board members may appoint a Director or Directors to hold office until the next District election scheduled 130 days or more after the effective date of the vacancy. The exception of the right of appointment is if the vacancy occurs 90 days before the general District election. (See Government Code Section 1780-1782.) 2020.21 Whenever a vacancy occurs in the office of President e�-'dtee , . the Vice President shall perForm the duties of the President for the remainder of the unexpired term. 2020.22 Whenever a vacanc� occurs in the office of Vice President, the Board shalf elect one of its members to serve the unexpired term. 2020.30 If the Board of Directors elects to make an appointment, it must appear as an Agenda item authorizing the Notice of Vacancy. The Notice of Vacancy has to be posted for 15 days prior to making an appointment. 2020.40 The appointment shalf be made by the Board of Directors within 60 days fol{owing the scheduled date of the vacancy and for the specific seat (Numbers 1 through 5) which was held by the incumbent(s) being replaced. 2020.50 15 days prior to the appointment, a Notice of Vacancy shall be posted . in three or more conspicuous places in the District. The Notice shall also appear in the local newspaper as a Legal Ad for a period of 5 days Appointment :of Dir�ctors (;continued 2020 2020.60 The Notice shall include information about the time, date, and place to file applications and the date of the Board meeting when the appointment will be made. The Notice shall also state that the applicants must be a resident of the District and a qualified elector within the District. 2020.70 The procedure to appoint will be as follows: 2020.71 All applications received by the deadline stated in the Notice shall be considered. 2020.72 Each applicant will be given a time/date to be interviewed by the remaining Board members prior to the time/date of the Board meeting when the selection will be made, as stipulated in the Notice. 2020.73 If the appl icant cannot arrange to appear at the time/date offered, it will not be mandatory to offer an alternative. This, however, will be at the discretion of a majority of the remaining Board members. At no time will the interview process delay the appointment to the vacant seat as stipulated in the Notice. 2020.74 The appointment shall be placed on the Agenda as an Action Item and voting shall in a publicforum. The applicant �>�.��� v�.;.�.s: ti..::,:.::.: receiving the t�as� �i�.���� w�; votes by the remaining Board members shall be appointed to fill the vacancy. 2020.75 Each remaining Board member shall receive ballots with the names of each candidate. Each Board member shall vote for one on the list of candidates. In the event ' ' a .:.::::< .,: .::.. :r :.:,.;�:.,;.;�: �.;<;: � :t�•`••`' :,"••:;�"'�, `• . . �..:::�: �.• r ���p���{ vote ���<��:Ak����C subsequent ballots shall be taken of the candidates receiving the highest equal amount of votes. 2020.80 The remaining Board members also have the option, within the 60 day period following the scheduled date of the vacancy, to call an election or other process approved by the Board to fill the vacancy. Por�y #ZO2o Adoption Date: 4/1/93 Amended: 5/21 /98 . Appointment of Drrec�±�rs ; continu�d ; 2020 2020.90 If the vacancy is not filled by appointment by the remaining Board members and the Board has not called for an election within 60 days of the vacancy, the law allows the Board of Supervisors to fill the vacancy between 61 to 90 days following the vacancy, or call for an election. 2020.100 If neither the District Board of Directors nor the Board of Supervisors fills the vacancy by appointment, the District shall call an election 90 days after the vacancy. 2020.110 If an election is to be held, it is required to be held on the next available election date, provided in Chapter I, Division 4 of the Elections Code, 130 or more days after the vacancy occurred. Policy #2020 Adoption Date: 4/1/93 Amended: 5/21 /98 � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM T0: BOARD OF DIRECTORS FR: Kathy Sharp, Clerk of the Board/Executive Secretary RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: h. ITEM-PROJECT NAME: Board Policy Section 2040: Directors' Compensation REQUESTED BOARD ACTION: Approve amendment correctinqreference to applicable qovernment code and to reflect a_ppointed Board members are eliyible for benefits upon fillinq vacancy. DISCUSSION: Recommend that Section 2040.10 be amended to reflect the current reference to the law that governs our directors. Areas shown in strikeouts do not apply to our Board. Recommend that Section 2040.21 be added so this policy reflects current practice. (The aepointed Board member does not have to wait until their first Board meetinq to be eligible for benefits, they are eligible from the time thev were voted in to fill the vacancy.) SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Policy 2040 with redline / strikeouts showingproposed changes CONCURRENCE WITH RE(1UESTEO ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YES O WATER SEWER South Tahoe Pub�ic Utility District Bo�rd Palicy Manual __ ; Directors' Compensation 2040 2040.10 Members of the Board of Directors shall receive a monthly "Director's Fee", as provided by District Ordinance and in accordance with-see#�e� . Section 16002 of the Public Utility District Act. , Re#teee� 2040.20 Members of the Board of Directors shall be treated as Mana�ement employees for employment tax withholding purposes, ��f�::::1��:�t`�f���, medical, dental and vision benefits. . •}+T:'.f:Sti• ' v K..;... rv � �i3'v:�44.•::if� :�:i�:� :�:::w� ,:;r. x?tt: �:�:<;<�::�:�s. .r: s:.> ?i.£:J�i4.� ::X.•� . . . . . . . . . . . . . . . . . . . . . . . . . : . : : : : •;. :> •: .: •: : : . � •: : . . . . . . . . . . . . . • •: :): �,>.; •. a: . � ?: •"o-. . ::.:<•>�•:;•:••:•:•;•:•:::�t•::�•; :: • ::::.:.::.::.,;;•:: �•::••tt:a>::..,...;i::. ... � ...�:: .: •. • ..• .. : r: t..,. ........ �. �• . ;..... : •:. ' . ::. . :.r •• : ; .:•:•:::�....�..::..:• .. . ....::....•.::::: ;. .:..:.. •;•;':..::.;;;::::::•::::::::;5•;:::%.::::::::::i': 2#��:{'�:��:�I:: ��:::� � : < �:�r'���.:.::> �� .�� :�ti : :: � . : ; <: �v: :� : ��` < : � ::: �`������>��<:�;::��:�. � :�.rn��� ........:................ ::::.,.:::....� ..::.::::......:: d�:�..:::..:�::.::>.�:.���� .�,.�.:: �:� �� . .:.::......... �: � . � ..��. ......................... ..,<.....�. . . , . ��.::<.::::.,:::.::.>.::..:::::.::<.::.:>:.::.::.:::;.: ....................... �:.:�` .... , ,., �..::....:.:::..:.::.::.:..;..,:. •,':2•:�•x. . ck: •'k:!.x• :;�n:; . .,y .•, ...xi: w;�:;^? �:;r,: :B.r��• a..�4'�, , .:`�:k\�::•;<v�i.' o •t•:. �� �• �•+:•::.;:.:± ::::•: ..t,•.�a:.:::..��;'.:s;`.;: '•'^;•�,;�;;;. � ;..;?4,. ..:�,. � .:�* •: : �::..• •. r '. .. �`:'.i:.;; • ' M1 >:'' ';.� ::'� �:'' ::��i1�Fki�'FY:�r.� ?'3 : :� �.w ii����.�'_.�; . ..: . :.. ..: .: .. �`+ : .; • �j • �} �.�N! ���•.: •, .. .�.��� ,�,_. v� ; ; ' •y�:,�,€,�R:�s,� •. � ��:h.'a,�.,,��:�:.� ..,� .................: `a:�•s:��.::;.::.:•:.:::c.o:.::.. _ . :.y� :. 'ti., . . .( �•. .tb y ��> ' � , � y � � . r . 7 �k•'9; ••: � ':. .•, , N . .� � ........::......... ��aii�..•'s•,s:�e'���'aw.�G::�n.o"f.:a�sx. <����' Policy # 2040 Adoption Date: 6/18/92 Amended: 4/1/93 Amended: 5/21 /98 � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM T0: BOARD OF DIRECTORS FR: Kathy Sharp, Clerk of the Board/Executive Secretary RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: �• ITEM-PROJECT NAME: 6oard Policy Section 2060: General Manaqer REQUESTED BOARD ACTION: Approve amendment adding Section 2060.151 enablinq the General Manaqer to take action in response to emergency situations. DISCUSSION: Recommend including languaqe that will ensure appropriate measures are immediately taken to respond to, or mitigate, the emergency, regardless of the General ManaQer's spending authority, until an emergency board meetin4 can be convened. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Policy Section 2060.151 CONCURRENCE WITH REQUESTED ACTtON: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YE�'Ytc�.�Qc�r��NO WATER SEWER ,: Generai Ma1n� �r.: cant[n�ed . : 2Q60 2060.100 Ordinances and Resolutions - It shall be the duty of the General Manager and he shall recommend to the Board of Dire�tors for adoption of ordinances and resolutions as the General Managerdeems necessary or expedient. 2060.110 Attendance at Board of Directors Meetings - It shall be the duty of the General Manager to attend all meetings of the Board of Directors unless excused therefrom. 2060.120 Financial Reports - It shall be the duty of the General Manager to ensure the Board of Directors are kept fully advised as to the financial conditions and needs of the District. 2060.130 Purchasing - It shall be the duty of the General Manager to be responsible for the purchase of all supplies and advertising for the District and all of its departments. All expenditures submitted to the Board of Directors shall be in compliance with the Board adopted Purchasing Policy. 2060.140 Investigations - It shall be the duty of the General Manager to make investigafions into the affairs of the District, into any Department thereof, and any contract for the proper performance of any obligations of the District. 2060.9 50 Public Utility or Public Utility Works - It shall be the duty of the General Manager to exercise general supervision over all public utilities or public utility works which are under the control or jurisdiction of the Board of Directors. 2060.151 The General Manager shall initiate any action necessary and appropriate to immediately respond to emer ency situations. The General Manager, immediately after initiating response actions, shall call an Emergency Board Meetinq and review any actions taken in response to the emerc�encx. The Board of Directors shall respond to the emerqencv pursuant to a�plicable sections of the Government Code and Public Contract Code. 2060.160 Additional Duties - It shall be the duty of the General Manager to perform such other duties and exercise such other powers provided by (aw as may be delegated to the General Manager from time to time by ordinance or resolution or other actions of the Board of Directors. � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Kathv Sharp, Clerk of BoardiExecutive Secretary RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ,i . ITEM-PROJECT NAME: Board Policy Section 2110: Board Committees REQUESTED BOARD ACTION: Approve amendment to include reference of Standing Committees, deleting redundant section pertaining to expense reports and statinq Board President can dissolve Ad Hoc Committees. � DISCUSSION: __ Since Board committees are appointed by the Board President and can chanqe annuallv. staff recommends deletina reference to specific committees and use general references. For instance, since the policy was written two committees listed are no lonqer standinq committee. This will alleviate the need to update the policy each time there is a chanqe. _ Recommend deleting section 2110.11 - this lan ucLa,ge is included in Board Policv 2140: Business Expense. Credit Card. Vehicle Use & Reimbursement Policy Recommend adding to Section 2110.20 to state that Board President can also dissolve ad hoc committees. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Policy 2110 with redline / strikeouts showinq proposed changes CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: Y ��.,Q�-.,�,v�ALO WATER SEWER South Tahoe Public Utility District Board Policy Manual Board Committees ' :< : ' : 2110 2110.10 The Board shali recognize two types of committees which are appointed by the Board President: ■ Two-member standing committees ■ Two-member ad hoc committees 2110.11 Any disputed, unsubstantiated, incomplete, or late expense reports will be submitted to the Executive Committee for resolution. The Board President may create standing and ad hoc committees for the purpose of studying, reviewing and making recommendations concerning certain operations or subjects of interest to the Board and meeting with other persons or entities on the Board's behalf. Meetings of committees may be called at any time. Standing and ad hoc committees are responsible for reporting their findings and making recommendation to the Board of Directors. Committees. �� x> � ,{� 2110.20 The Board President may appoint��' � �`�;� such ad hoc committees as may be deemed necessary or advisable by the President, and/or the Board. The duties of the ad hoc committees shall be outlined at the time of appointment, and the committees shall be dissolved when no longer needed. Policy #2110 Adoption Date: 4/1/93 Amended: 5/21/98 � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOQRD AGENDA ITEM T0: BOARD OF DIRECTORS FR: Kathv Sharp, Clerk of Board/Executive Secretary RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: k• ITEM-PROJECT NAME: Board Policy Section 3000: The Brown Act REQUESTED BOARD ACTION: Approve amendment referencing applicable sections of the Government Code and delete the inclusion of The Brown Act as Appendices A. DISCUSSION: The Brown Act ispart of a Government Code the District Board must abide by, and since there are frequent updates to the Brown Act, recommend referencina applicable Government Code sections and omittinq the Brown Act as Appendices A. This will alleviate the need to update the policy manual each time there is a change. The Brown Act (including updates) is provided to each Board member and will also be kept on file with the Clerk of the Board. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Policy with redline / strikeouts showinqproposed changes CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YE O WATER SEWER South Tahoe Public Utility District Board Policy Manual : The Brow:n Ac ' ' _ 3000 3000.10 The Ralph M. Brown Act is the portion of the Government Code, Sections §54950 through §54962, which is referred to as the Public Meeting Law. These sections of the Government Code are changed and revised annually so it is necessary to review the updates when questions arise surrounding public meeting laws. 3000.20 The Clerk of the Board shall be responsible for maintaining the current Government Code for the District. 3000.30 The Brown Act, including current revisions of the Government Code, is i�re�ta�Fe�-a . shall be provided to each Board member and kept on file with the Clerk of the Board. Policy #3000 Adoption Date: 05/21 /98 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Kathv Sharp. Clerk of the Board/Executive Secretary RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: �• ITEM-PROJECT NAME: Board Policy Section 3030: Board Meetina Conduct REQUESTED BOARD ACTIC?N: Approve amendment stating the pubiic shall not be required to fulfill any condition precedent to addressinq the Board. DISCUSSION: The provision stated in Section 3030.41 is in accordance with the law. Also added that no inappropriate conduct shall be permitted. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Policv with redline / strikeouts showinqproposed chanqes CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YES O WATER SEWER South Tahoe Pubiic Utility District Board Policy Manual __ Board Meeting Conduct 3030 3030.10 Meetings of the Board of Directors shall be conducted by the Board President in a manner consistent with the policies of the District. 3030.20 All Board meetings shall commence at the time stated on the agenda and shall be guided by same. 3030.30 The conduct of ineetings shall, to the fullest possible extent, enable directors to: 3030.31 Consider problems to be solved, weigh evidence related thereto, and make v�tise decisions intended to solve the problems; and 3030.32 Receive, consider and take any needed action with respect to reports of �ccomplishment of District operations. 3030.40 Provisions for permitting any individual or group to address the Board concerning any item on the agenda of a special meeting, or to address the Board at a regular meeting on any subject that lies within the jurisdiction of the Board of Directors, shall be as follows: 3030.41 Five (5) minutes may be allotted to each speaker and a maximum of twenty (20) minutes to each subject matter. A member of the public shall not be required as a condition of � attendance to register his or her name, to provide other information, or otherwise fulfill any condition precedent to addressinq the Board. Information given shall be voluntar r�. Xik�' ;;.'•}:;':;f;::, 3030.42 No boisterous ��::�:t���p�.������ conduct shall be permitted at any �;<:v;::::,:<:, Board meeting. Persistence in �e�s ��� conduct shall be grounds for summary termination, by the Board President, of that person's privilege of address. 3030.43 No oral presentation shall include charges or complaints against any District employee, regardless of whether or not the employee is identified in the presentation by name or by another reference which tends to identify. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nancv Hussmann. Human Resources Director RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: 7. a CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: LABORATORY DIRECTOR RECLASSIFICATION REQUESTED BOARD ACTION: Approve Reclassification of Laboratory Director position from a Union nosition to a Class 5 manaqement staff position DISCUSSION: On September 4. 2001, the District received a request to reclassify the Laboratory Director position from a union position to a management position. The District has reviewed the scope of responsibility required by the Laboratory Director position, and determined that due to the nature of the position, it is appropriate to be classified as a manaaement position. In reviewing educational, certification, and experience requirements. in addition to industry survey information. the appropriate compensation level is that of Class 5 of the Management Salary Schedule. A copy of the proposed revised salary schedule is included with this item, along with a copy of the updated job description for the position. The District has met and conferred with the Union and the Management Group reaarding this request. Letters of agreement are also attached. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Revised Management Salary Schedule; updated job description: Union & Manaqement Group letters of agreement CONCURRENCE WITH REQUESTED AC ION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: YE O WATER X SEWER Management Classification & Compensation January 4, 2001 - January 2, 2002 Position Empl Class Salary Ranges Car Benefit Exempt Status A B C D E F 1 Assistant Manager 2 77,771 81,660 85,743 90,030 94,531 99,258 Yes Yes 1 Chief Financial Officer 2.5 71,939 75,536 79,313 83,279 87,443 91,815 Yes 1 Construction Manager 3 68,403 71,823 75,414 79,185 83,144 87,301 Yes 1 Information Systems Manager 4 61,324 64,390 67,610 70,990 74,540 78,267 Yes 1 Maintenance Manager 4 61,324 64,390 67,610 70,990 74,540 78,267 Yes Yes 2 Staff Engineer 4 61,324 64,390 67,610 70,990 74,540 78,267 Yes 1 Wastewater Manager 4 61,324 64,390 67,610 70,990 74,540 78,267 Yes Yes 1 Water Manager 4 61,324 64,390 67,610 70,990 74,540 78,267 Yes Yes 1 Hydro - geologist 4.5 58,270 61,184 64,243 67,455 70,828 74,369 Yes 1 Accounting Manager 5 56,431 59,253 62,215 65,326 68,592 72,022 Yes 0 Associate Engineer 5 56,431 59,253 62,215 65,326 68,592 72,022 No 1 Customer Service Manager 5 56,431 59,253 62,215 65,326 68,592 72,022 Yes 1 Lab Director 5 56,431 59,253 62,215 65,326 68,592 72,022 Yes 1 Land Application Manager 5 56,431 59,253 62,215 65,326 68,592 72,022 Yes Yes 1 Clerk of Board 6 52,467 55,091 57,845 60,737 63,774 66,963 Yes 1 District Information Officer 6 52,467 55,091 57,845 60,737 63,774 66,963 Yes 1 Purchasing Agent 6 52,467 55,091 57,845 60,737 63,774 66,963 Yes Amended 11/15/01 EXHIBIT A SOUTH TAHOE PUBLIC UTILITY DISTRiCT JOB DESCRIPTION - JOB TITLE: Labor��oru Director '^=�`��` �'`���:�` DEPT: Laboratorv JOB SUMNIARY: Under the s��e�,��rec�ort of the Assistant General Manager/Engineer, is responsible for directing all activities of the Laboratory,' <: ; �n�Eud�r�g monitonn� �� tMe wa�t�ewater treatr��nt p�ar�t� �otabte; wat�r �ystem, �l�T r�rn�diat�an �ys�erri�' s�w�r +c�s�har�e� Tahoe Bastrt �tlpxne �a�[r�ty �vatec rectamat�on, ��cl�an;�re�k Res�rv��r TMDL:, a�td ct�mmerc�ai testtng� Ensures'�t�at atl < �varfc i� pe�rfarmed safely and att faciht�es �re ma�nta�r�ed �n; a��fQ �canc�it�on.; ESSENTIAL FUNCTIONS: , _ _ _ _. _. _..... _. _ _ _ _ __. . . _ _ _ . .. ._. _. _ .. �, Prr�vide� leadership and,worlcs v�nth,s�aff t4 �nsu�e a eustamer 5ernce cariented work env�ro�irn�r�t supports achiev�ng th� depattment''s and D�strict's mfss�ort, ptans, Qb,�ect�ves, and �alues,, " 2. . Coordinates various functions of Laboratory with other departments and State, locat and Federal agencies`; 3. Establishes and maintains the Laboratory Quatity Assurance Program. 4. Prepares �e detai(ed reports requ�r�d by and reports of special Laboratory projects for Manager of Wastewater Operations, Manager of Water Operat�ons, Lartd Appl��at�on Mana�er, and Assistant �t-� �eneral Manager/Engineer. _ __ 5. Reviews, analyzes and interprets Laboratory data. Dewelops trend charts from __ Cabarat�r�r data�:. _ 6. ^���3 ,�pprov�s work schedutes; prepares schedules for, and supervises, the collection of samples from water, wastewater and Alpine County irrigation treatment divisions. 7. Manages Laboratory microcomputer systems; designs Laboratory data , processing systems �nt# �i� forms. 8. . Prepares � annual budget. Updated 10/2001 9. Mont�ars Ee�i$t�t�an and t���lattons affectin� the op���t�on of the Di��rict's laba�ato�}r; Plans and prepares for any additional analyses that may be necessary because of changes in requirements. . Establishes procedures for making routine and special chemical, physical, and biological analyses. 10. Recruits� selects, sch�tlules, trains, sup+�rvises, evaluates, ' , disciplines �i�uelQ�s, and pr�motes team work amon� �upport pe�sonn+et. �e . Oversees and assigns duties to the Laboratory Technicians I and II, Laboratory Assistants, and Laboratory Aides. 11. Adheres to and enforces stated safety policies and procedures. OTHER FUNCTIONS: 1. Orders equipment and supplies. 2. Performs special and routine analyses; reviews and sets up new equipment; is responsible for calibration and efficiency of Laboratory equipment. 3. Directs and performs research work to improve existing methods of treatment for water and wastewater. 4. Performs various other related duties as assigned by Assistant General Manager/ Engineer. JOB SPECIFICATIONS: EDUCATION: 1. Requires graduation from college with at least a Bachelors' degree in chemistry, biochemistry, biology or other related science. EXPERIENCE: 1. Requires a mirnmum of six (6) years of experience in water or wastewater analyses. Three (3� �rears super�v�sary experience �s �es�red. Updated 10/2001 RESPONSIBILITY (Degree ofl: ; 1. Responsible for directing all activities of the Lab. 2. Responsibte for training and evaluating subordinate personnel. 3. �l�p-�e Respvr�sibte far work�rtg independently. PHYSICAL REQUIREMENTS: �. �tec�uTres ab�li�� ta s�� a� a d€sl� �o� ��ng per�ods of tim�, using a personat comput�r. 2. Requires various physical activities such as working with arms at or above shoutder level; bent over at waist, kneeling, crawling, climbing stairs or - ladders. 3. Continuously lifting 1-20 pounds, occasionally 20-50 or more pounds. 4. Abitity to walk substantially (at teast 1/4 mite), including snow shoeing and climbing white carrying lab equipment. 5. See at�ached .�ob Anatysis for comptefie physical requyrements� PROFICIENCY REQUIREMENTS: 1. Possession of either AWWA or £-�NPE�4 +C�EA Grade III Laboratory Technologist certificate or ability to obtain this certificate within eighteen (18) months after appointment to Laboratory Director. 2. t�equires the-a�i�l��y to ptan, o. r�ganize, d�r��� and supervise the ave�ratl ' aperation of the LabQr�tory, incEudin� bwdgetary control. 3. Requires knowledge of inethods and instruments used in analyzing water, wastewater and soils, both chemically and biologically. ` 4. Requ�te� �aw�ed�e Qf pr`�per;s�mplir�� �t1e�h�ada[fl�ies �o�' water, grpun water,. was�ewater �nd so�t�;' 5. Requires ability to re�ruit, tra�n, �nstruct; supervise, �� �a�r; evaluate, mpttVate, � appropriately discipline and d�vetop.staff� ��te� Updated 10/2001 6. Requires ability to legibly prepare and evaluate complex, comprehensive technical reports, and to maintain accurate, legible, and complete records. Must �ave a �QOd �nd��sta�d�n� c�f st���stits. 7. Must have working knowledge of microcomputers, word processing, spreadsheet, and database software. ,.. 8. M�e �tequ�res knowledge �e laboratory safety requirernertts and ;. ; . aba�tt�'tv rema�n curr�nt to �nsu� departr�ent's �ompt�ance with same: 9. Requires the abitity to read, understand, and follow written or verbal instructions; . ;and to cammurncate effecttv�ty bath ora[ly and Tn writing. 10. Requires the abitity to maintain cooperative relationships with co-workers and supervisors. 11. Must have rurre�t; vatid ;CPR ar�d �irs� Aid certificates. _ 12. Must have a valid drivers license, acceptable by the State of California, with a driving record which enabtes insurability. Updated 10/2001 ' JOB ANALYSIS FORM Job Specific ' Occasionally Frequently Continuously Body Movements 1/3 of time 1/3 - 2/3 more than or less of time 2/3 of time Sitting 70 96 of time X Standing 15% X Walking 10% X Driving 5% X Hearin� 3996 'I;� X Speaking 30% X Lifting 1- 20 LBS. X Lifting 20 - 50 LBS. X Liftin� 50 + LBS. X Working/reaching above shoulder X Working w/arms �xtended C� shoulder level X Workin� with body bent over at waist. X , Working in kneeling position X Crawting X Ctimbin, stairs X Climbing Ladder X Major Hand X Pulting X Pushing X Fine Maniputation Typing/Keyboard X � Writing � � Simple Grasping }� � Fiting � � Power Grip X Tools � Equipment � Hand Twisting }� � Foldin� j� Updated 10/2001 Height from ftoor of objects to be reached or worked on: OBJECT HEIGHT Gtassware 8 feet, 6 inches Reference books 6 feet Chemicals and supplies 7 feet, 6 inches Work bench 3 feet EQUIPMENT USED Persona[; com�uters and �tandard �ffice equipment, l.aboratary instrument5 and , gtassware, wate� and soil samptmg equipment fieid instruments, aUtomat�d _ <. anatyzers, chemicals and supplies, reference books, �afety �quiprnent,'rrEptorized v�C��cles and boat (sometimes with oars). WORKING CONDITIONS lvlain environment is that of an indoor office using calcutators, computer video screens and keyboards. Exposure to (with safety equipment), poisons, toxic fumes, noxious odors, hazardous wastes, acids, caustics, carcinogens, oxidizers, and itammables. Occasiona� sampling invotvtng drivin� in all types of weather, including snow, ice, mud, and rain, using snowshoes,-digging, shoveling, and boring soils, ice, and snow, or sampling from a small boat. Exposure to compressed gases, steam pressured vessels, broken glassware, pathogenic bacteria, protozoa, and viruses. May be:required to wear escape resp�rator in the euent pf a�hlorine leak;: Updated 10/2001 ,:�°N °P °°°q Stationary Engineers, Local 39 = m , �' o INTERNATIONAL UNION OF OPERATING ENGINEERS AFL-CIO s s + '� A� rN� y J JERRY KALMAR , BUSINESSMANAGER-SECRETARY November 2 � 2��1 23 � awm..�.�.�. Nancy Hussman - Human Resources Director � South Tahoe Public Utility District 1275 Meadow Crest Drive � So. Lake Tahoe, Ca. 96150 Re: Lab Director/District Chemist Job Description Dear Nancy, This Union has met and conferred pursuant to Article 24.K of the Memorandum of Understanding on the change in the title and job description of the Lab Director/District Chemist currently held by Brother Terry Powers. This Union is in agreement that the Lab Director/District Chemist title should be changed to the Laboratory Director, as the changed job � duties are clearly reflective of such a title. It is further understood, that this position that was in the bargaining unit, should be moved out of the bargauung unit and into a management position at the District's request. I have discussed the move with Brother Powers and have concluded that the position could be more effective in a management role. This Union has no objection to the move. It is my hope that this move will promote a harmonious relationship between this Union and the South Lake Tahoe Public Utility District. Brother Powers has been a loyal member of this local for many years and will be missed among the ranks. Sincerel , vin O'Hair Business Representative cc: Terry Powers Phyllis Kunibe Powers, Stewazd . 1150 GREG STREET • SPARKS, NEVADA 89431 • FAX (775) 358-7212 •(775) 358-3939 S o u th Ta h o e Robert G. Baer, General Manager Public Utility District BoardMembe�s Christopher H. Strohm James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer Memorandum Date: October 31, 2001 . To: Robert G. Baer �.�,,-�-°� � From: Richard Solbrig, Ross Johnson, Car i Swain Subje�t: Lab Director Position The Management Unit representatives have considered the request to move the Lab Director position into the Management Group, and reviewed changes to the job description. The Management Staff concurs with the request and with the revised job description. Based on current salary survey data the Lab Director position wil! be a Class 5 position. South Tahoe Public Utility District • 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 • Ph: 530.544.6474 Fax: 530.541.0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nancy Hussmann. Human Resources Director RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: 7. b CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: PRESCRIPTION DRUG CARD PLAN REQUESTED BOARD ACTION: (1) Authorize staff to enter into an aqreement with Zavidow- Shows Insurance Services Network. Inc.. to provide Prescription Drug Card Plan through PAID Prescriptions (ZS Paid Prescriptions) effective January 1. 200.ZL (2) Approve deposit for claims reserve in the amount of $7.840 DISCUSSION: The District has experienced substantial increases in the cost of providing prescription benefits to eligible employees. BB&H Benefit Designs, as �art of their 2002 Renewal Report for the District's self-insured employee health plan, obtained a proposal from Zavidow- Shows Insurance Services Nefinrork. Inc. Zavidow-Shows (ZS) is a representative for PAID Pre- scriptions. BB&H recommends implementation of the ZS PAID Prescriptions Plan to decrease claims costs. This would be achieved by obtaining deeper "ingredient" discounts and lower dis�ensing fees. The prescription plan benefit level would remain the same as with the current prescription dru_q card provider ($5 co-payment for generic medication. $8 co-payment for brand name medication, and $10 co-payment for 90-day mail order medication). PAID Prescriptions is the nation's second largest prescription drug plan, with participating pharmacies throughout the United States. Continued on Page 2 SCHEDULE: 12/01 - Enter into agreement with ZS PAID Prescriptions, and obtain RX cards for all eligible employees: Plan to be effective January 1. 2002 COSTS: $7.840 deposit for claims reserves ACCOUNT NO: Self-Insured Health Plan BUDGETED AMOUNT REMAINING: ATTACHMENTS: Comparison of Drua Plans: Provider List Comparison CONCURRENCE WITH REQUESTED CTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL X CHIEF FINANCIAL OFFICER: YE �c�.�2c...,.,�t0 WATER -� SEWER Continued from Page One: The attached "Comparsion of Drug Plans" compares ZS PAID Prescription Plan to the District's current proc�ram It indicates that benefit levels remain the same, while discounts to the Qharmacies on ingredients costs are 2% greater in the retail pharmacy and 10% preater through the mail order program. The dispensing fees are substantially reduced in both retail and mail order pharmacies. Based on dispensing fee differences alone, BB&H estimates that costs could have been reduced 41.2% or $4 369 durina the most recent 12-month period. with no impact to the plan particiqants. Estimated inqredients savings are unable to be determined. but are also estimated to be substantial . At implementation, the District will need to submit a signed self-funded agreement and be required to�ay a deposit or reserve from which the initial claims are paid. District staff met with the Finance Committee. who concurs with the recommendation of BB&H Benefit Designs. Com arison of Dru Plans Current RX Plan Proposed RX Plan United Provider Services, Zavidow-Shows Comparison Data Inc. (iTPS) PAID Prescriptions Be�r��t :�.+eve�s Maximum Days Supply - Retail 30 days 30 days Generic Co-payment � $5.00 per script $5.00 per script Brand name Drugs $8.00 per script $8.00 per script Maximum Days Supply - Mail Order 90 days 90 days Generic Co-payment $10.00 per script $10.00 per script Brand Name Co-payment $10.00 per script $10.00 per script : > Cast �ompar�son ` Retail - Generic Drugs AWP less 10% AWP less 12% or MAC = AWP less 47% Generic Dispensing Fee $3.75 per script $2.50 per script � Brand Name Drugs AWP less 10% AWP less 12% Brand Name Dispensing Fee $3.75 per script $2.00 per script MAC Pricing at Pharmacy Included Included Mail Order - Generic Drugs AWP less 13% AWP less 15% Generic Dispensing Fee $3.50 per script $2.50 per script Brand Name Drugs AWP less 35% AWP less 45% Brand Name Dispensing Fee $3.50 per script $2.50 per script Plan Access Fee $.70 per script $.70 per script Non-Network Processing Fee $1.00 per script No charge when sent to ZS for payment AWP = Average Wholesale Price Prescription Program Provider List Comnarison This chart compares current pharmacy providers with providers available through the PAID Prescription Program. In addition to these local pharmacies, PAID Prescriptions is the nation's second largest prescription drug plan, with providers throughout the nation. Participants would be able to use an of these nationwide roviders with the same lan rovisions as the local harmacies. Current Prescription Program Proposed Prescription Program (UPS/PharmaCare) (PAID Prescriptions) _ > >. _ '" South �,ak� TahQe _ ': �vuth.�.,ske Taho� Longs Longs Raley's Ra1ey's Rite-Aid Rite Aid S afeway Sierra Family Care Tahoe Valley Pharmacy Tahoe Valley Pharmacy _ - Carsou City `Carson City Albertsons Albertsons (2) Community Health Pharmacy K Mart K Mart Lee's Pharmacy Lee's Drugs Longs Longs (2) Medicap Pharmacy Medicine Shoppe Medicine Shoppe Raley's Ra1ey's Rite-Aid Safeway Safeway Sav-On Scolari's Scolari's Smith's Food & Drug Smiths Pharmacy Wal-Mart Wal Mart Walgreens Current Prescription Program Proposed Prescription Program (UPS/PharmaCare) (PAID Prescriptions) , Gardnervi[�� ; <; ; _,; �ardnerv�le Barton Medical Center Carson Valley Drug Gorman's . Gorman Rancho Pharmacy Ra1ey's Raley's Rite-Aid Rite-aid Scolari's Scolari's Smith's Food & Drug Smith's Pharmacy ,; ; ; ; ;: Incline Vitlage ; Tnctine Village> - ; Raley's Ra1ey's Village Market Pharmacy _ _ ; ; Reno , Rena Albertson's Albertsons (4) Arlington Arlington Clinical Campus Pharmacy Costco Costco Don's Don's (2) Hale's K Mart K Mart (2) Longs Longs (5) Nevada St. Pharmacy Northern Nevada Pharmacy PCRX (Ryland Street) Professional Center Raley's Raley's (5) Rite-Aid (2) Safeway Safeway (2) � Current Prescription Program Proposed Prescription Program _: (UPS/PharmaCare) (PAID Prescriptions) ` ;: �eno (cont��C� ;' ; ;1�eno. (�ont'dj Sak N Save Sak N Save Sav-On Sav-On Scolari's Scolari's (3) Shopko Shopko (2) Silverada Silverada United Smith's Food & Drug Smith's Pharmacy Vencare Pharmacy Services Wal-Mart Wal Mart (2) Walgreens Washoe Pharmacy (2) Wells Avenue Drugs _ _ _ _ ,;, Sparks Sparks Albertsons Albertsons (2) Burke's Burke's United Drugs Greenbare Drug Ideal Drug Store Longs Longs (2) National Institutional Pharmacy Pharmacare RX Raley's Ra1ey's Rite Aid Sav-On Scolari's Shopko Shopko Pharmacy Smith's Food & Drug Smith's Pharmacy SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt, Construction Manager/Enqineer RE: BOARD MEETING November 15. 2001 AGENDA ITEM: ACTION ITEM NO: �• � CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: ENGINEERING 2002 PROJECT PRIORITY LIST REQUESTED BOARD ACTION: A�prove the relative ranking of the planned projects DISCUSSION: District staff will met with the Operations Committee on November 12, 2001. to review staff's recommendations and receive committee input. The project list resulting from that meetina will be distributed prior to the Board meeting. SCHEDULE: 2002 Engineering Priority List COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: To be distributed prior to Board Meeting CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: YE WATER X SEWER X Actian Item 7c 5 o u t h Ta h o e Robert G. Baer, General Manager public Uti(ity DiStrict Board Membere Christopher H. Strohm James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer Memorandum Date: November 14, 2001 To: Board Members From: Jim Hoggatt Subject: Board Agenda Action Item 7c Engineering's 2002 Project Priorities List The result of the Staff meeting held on October 30, 2001 to list and rank the projects for the 2002 design and construction season is shown on pages 1& 2 of the attachment. Also shown on these pages is the Engineer that has been assigned to over see the design of the project. At the present time we have 7 projects unassigned. They will be assigned to an engineer if one of the assigned projects gets delayed or deleted. Also we want to point out that if we need to add a project because of an emergency, then one of the assigned projects will be moved to the top of the unassigned list. The letters P/D/C in brackets following the name of the project indicate the work that needs to done on that project. For example P stands for Planning, D stands for Design and Permitting, and C stands for Construction. Staff has broken the list down into two categories the first one being Planning & Design. a These projects are shown on pages 3& 4 of the attachment. The second one being Construction and these projects are shown on page 5 of the attachment. To complete these lists as shown, staff will be required to use Consultants to design the Keller Tank Replacement and the Sludge and Odor Control Project and for the construction season we will need to hire or contract out for a soils/testing technician inspector. South Tahoe Public Utility District • 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 • Ph: 530.544.6474 Fax: 530.541.0614 2002 PROJECT LISTS Prioritized) No. Project/Description Assigned To 1 Arrowhead Well No. 3[C] Zaninovich 2 South "Y" MTBE Treatment Facility [P/D] Solbrig 3 Water Resource Exploration/Development (Test Bergsohn Wells/Treatment) [P!D/C] 4 Production Wells - Redrill [P/D/C] Bergsohn 5 B-Line Phase 3[P/D] Solbrig 6 Keller Water Tank Replacement [P/D/C] Hoggatt 7 Sludge and Odor Control Project [P/D/C] Hoggatt 8 Access Road [P!D/C] Thiel 9 New/Modified Admin. Building [P] Hoggatt/ Solbrig 10 Redevelopment Phase III [D/C] Hoggatt 11 Alpine Co. Master Plan [P] Solbrig 12 Hwy 50 Master Plan Water Modeling [P] Thiel 13 Water Master Plan [P] Hydrick 14 Carson-O'Malley Waterline [C] Schroeder 15 Upper Truckee River/Hwy 50 Waterline (Long's) [P/D/C] Zaninovich 16 Iroquois Tank Infiltration Gallery/Arrowhead Reveg. [D/C] Thiel 17 Cedar Avenue Waterline [C] Vonderscher 18 Gardner Mountain Water Tank [D/C] Thiel 19 South "Y" Waterline [P/D/C] (City) Hoggatt 20 GIS Development [P] Stanley 21 San Jose to Bigler Waterline [D/C] Vonderscher 22 Wildwood Interceptor [P/D] Hoggatt/ Vonderscher Sue/forms/Project list Final.wpd Page 1 2002 PROJECT LISTS UNASSIGNED No. Project/Description Assigned To 1 Production Well (Test Well Program) [D/C] 2 Apache Booster Station [P/D/C] 3 Christmas Valley Booster Station [P/D/C] 4 Gardner Mountain Sewer Pump Station [P/D/C] 5 Sewer Force Main Investigation [P] 6 Pioneer Village Waterline [P/D/C] 7 Water Meters [P] [P/D/C] = Plan/Design/Construct Sue/forms/Project list Final.wpd Page 2 ID � Task Name Duration Start Finish 1 PLANNING DESIGN 8 PERMITING 305 days Thu 11/1/01 Tue 12/31/02 2 SOLBRIG 305 days Thu 11/1/01 Tue 12/31/02 3 B Line Phase 3 179 days Thu 11/1/01 Mon 7/8/02 14 Alpine Co Master Plan 283 days Sat 12/1/01 Tue 12/31/02 16 SO "Y" MTBE TRT FACILITIY 282 days Mon 12/3/01 Tue 12/31/02 18 HOGGATT 248 days Mon 11/5/01 Tue 10/15/02 19 CONSULTANTS 151 days Sat 12/1/01 Fri 6/28/02 20 Keller Tank Replace. 100 days Sat 12/1/01 Thu 4/18/02 29 Sludge/Odor Control 121 days Sat 12/1/01 Fri 5/17/02 42 Redevel Phase III 82 days Thu 3/7/02 Fri 6/28/02 48 So Y WL 228 days Sat 12/1/01 Tue 10/15/02 50 New/Modified Admin Bldg. 64 days Sat 12/1/01 Wed 2/27/02 52 BERGSOHN 112 days Sat 12/1/01 Mon 5/6/02 53 Water Res Exploration 107 days Sat 12/1/01 Mon 4/29/02 68 Prod. Well Re-drill 89 days Wed 1/2/02 Mon 5/6/02 83 THIEL 169 days Mon 11/19/01 Wed 7/10/02 84 Access Road 117 days Sat 72/1/01 Mon 5/13/02 95 Water Modeling 41 days Mon 11/19/01 Fri 1/11/02 97 Iroq./Arrowhead Reveg 73 days Mon 4/1/02 Wed 7/10/02 113 Gardner Mtn Water Tk. 60 days Mon 3/11IO2 Sat 6/1/02 127 ZANINOVICH 185 days Sat 12/1/01 Thu 8/15/02 128 Up Truckee/Hwy 50 WL 102 days Sat 12/1/01 Mon 4/22/02 145 Prod. Well Re-drill Equip. 11 days Thu 8/1/02 Thu 8/15/02 148 VONDERSCHER 166 days Mon 11/5/01 Fri 6/21/02 149 Cedar Ave WL 60 days Mon 4/1/02 Fri 6/21/02 160 San Jose/Bigler WL 87 days Mon 11/5/01 Mon 3/4/02 175 Widwood Interceptor 77 days Thu 12/6/01 Fri 3/22/02 178 HYDRICK 44 days Thu 11/1/01 Mon 12/31/01 179 Water Master Plan 44 days Thu 11/1/01 Mon 12/31/01 181 STANLEY 263 days Sat 12/1/01 Tue 12/3/02 182 GIS Development 263 days Sat 12/1/01 Tue 12/3/02 184 SCHROEDER 150 days Mon 12/3/01 Fri 6/28/02 185 Carson/O'Malley WL 43 days Wed 5/1/02 Fri 6/28/02 187 �, FORCE MAIN INVESTIGATION 108 days Mon 12/3/01 Wed 5/1/02 188 Page3 ID '� Task Name Duration Start Finish 189 190 191 192 NOT ASSIGNED 0 days Wed 10/31/01 Wed 10/31/01 193 Production Well/Test Well 0 days Wed 10/31/01 Wed 10/31/01 194 Apache Booster Sta 0 days Wed 10/31/01 Wed 10/31/01 195 Gardner Mtn Sewer PS 0 days Wed 10/31/01 Wed 10/31/01 196 Pioneer Village WL 0 days Wed 10/31/01 Wed 10/31/01 197 Water Meters 0 days Wed 10/31/01 Wed 10/31/01 Page��. Octo ID '� Task Name Duration Start Finish Oc 1 CONSTRUCTION 510 days Fri 11/2/01 Wed 10/15/03 2 SOLBRIG 510 days Fri 11/2/01 Wed 10/15/03 3 B Line Phase 3 290 days Thu 9/5/02 Wed 10/15/03 14 HOGGATT 353 days Fri 11/2/01 Mon 3/10/03 15 CONSULTANTS/Magee 159 days Thu 3/7/02 Tue 10/15/02 16 Keller Tank Replace. 87 days Thu 4/18/02 Fri 8/16/02 27 Access Road 119 days Thu 5/2/02 Tue 10/15/02 38 Redevel Phase III 82 days Thu 3/7/02 Fri 6/28/02 44 So Y WL 228 days Sat 12/1/01 Tue 10/15IO2 46 THIEL 119 days Thu 5/2/02 Tue 10/15/02 47 Cedar Ave WL 94 days Thu 5/2/02 Tue 9/10/02 58 Iroq/Arrowhead Reveg 64 days Thu 7/18/02 Tue 10/15/02 69 Gardner Mtn Water Tk. 109 days Thu 5/16/02 Tue 10/15/02 80 ZANINOVICH 249 days Fri 11/2/01 Tue 10/15/02 81 Arrowhead Well No. 3 113 days Fri 11/2/01 Mon 4/8/02 83 Up Truckee/Hwy 50 WL 82 days Thu 3/7/02 Fri 6/28/02 94 San Jose/Bigler WL 75 days Wed 7/3/02 Tue 10/15/02 105 VONDERSCHER 223 days Thu 5/2/02 Mon 3/10/03 106 Sludge/Odor Control 223 days Thu 5/2/02 Mon 3/10/03 117 SCHROEDER 43 days Wed 5/1/02 Fri 6/28/02 118 Carson/O'Malley WL 43 days Wed 5/1/02 Fri 6/28/02 120 BERGSOHN 96 days Thu 3/21/02 Thu 8/1/02 121 Prod. Well Re-drill 86 days Thu 4/4/02 Thu 8/1/02 132 Water Res. Exploration 95 days Thu 3/21/02 Wed 7/31/02 143 144 NOTASSIGNED 0 days Wed 10/31/01 Wed 10/31/01 145 Wildwood Interceptor 0 days Wed 10/31/01 Wed 10/31J01 146 Production Well/Test Well 0 days Wed 10/31/01 Wed 10/31/01 147 Apache Booster Sta 0 days Wed 10/31/01 Wed 10/31/01 148 Gardner Mtn Sewer PS 0 days Wed 10/31/01 Wed 10/31/01 149 Force Main Investigation 0 days Wed 10/31/01 Wed 10/31/01 150 Pioneer Village WL 0 days Wed 10/31/01 Wed 10/31/01 151 Water Meters 0 days Wed 10/31/01 Wed 10/31/01 Page. � SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt, Construction Manaaer/Engineer RE: BOARD Meeting November 15. 2001 AGENDA ITEM: ACTION ITEM NO: 7. d CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: SLUDGE HANDLING FACILITIES AND ODOR CONTROL PROJECT REQUESTED BOARD ACTION: Approve Task Order No. 56 for Carollo Engineers to provide design and construction assistance in the amount of $540,000 DISCUSSION: Staff reported to the Board at the October 1. 2001 workshop that the results of the pilot study for the centrifuge replacement project indicate that the percent of solids obtained can be increased to the point that it is feasible to haul the District's sludge to an approved disposal site. Staff pointed out that the furnace buildinq that housed the old centrifuges does not meet current earthauake codes, and there are operational and safety concerns reaarding placing the new centrifuaes in this building. Staff reported safety concerns that the existing sludge tanks also do not meet current earthquake codes. For these reasons. staff recommended that new sludge handling facilities be designed and constructed. The new facilities will consist of a buildinq for the centrifuges, includina a disposal facility to handle the trucking of sludge, and a new sludge storage tank. A new odor control package will be needed to qo with the new facility. Staff recommends the Board approve Task Order No. 56 to Carollo Engineers to provide the design and construction assistance for the sludge handling facilities and odor control project. SCHEDULE:_As soon as possible COSTS:__ $540.000 ACCOUNT NO: 1029-8234: 1029-8235: 1029-8236 BUDGETED AMOUNT REMAINING: $400.000: $87.548: $400.000 respectively ATTACHMENTS: Task Order No. 56. Proposal from Carollo Enqineers CONCURRENCE WITH REQUESTED AC ION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: YE <...Q�-.-...�N WATER SEWER X r � C � �O ��O Deda-r,rltnd tti creatdve, responsi,ve, t�aality solutions e n G i n e e r 5 for tlaose we serve. November 7, 2001 300.84 South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA. 96150 - Attention: Mr. Richard Solbrig Subject: Sludge Handling Facilities and Odor Control Package Dear Richard: Carollo Engineers (Carollo) is pleased to submit this Proposal to provide the final design and construction services for the dewatering building, sludge storage tank, and primary clarifier covers. This proposal is based on our understanding of the engineering services requested by the District staff at our meeting of September 26. The services to be provided by Carollo under this proposal are presented our Scope of Services (Exhibit A, attached). This Scope has been divided into tasks based upon our understanding of the project. The proposed engineering cost for the completion of the tasks contained in the Scope is $540,000. The development of this cost is detailed in the attached Labor Hour and Cost Proposal (Exhibit B). It is our understanding that this project will be administered under the 1988 Master Agreement (as amended to allow the engineer to carry errors and omissions insurance not less than $5,000,000 aggregate with a deductible of not more than $500,000) between Carollo Engineers and the South Tahoe Public Utility District. Engineering fees will be based on the current fee schedule (Exhibit C). The project team for the completion of this project will be Mr. Robert Gillette, Principal-in- charge, Jack Burnam, Project Manager, Scott Parker, Project Engineer and Scott Joslyn, Project Engineer. Please review the material contained herein and, if acceptable, submit them to the Board of Directors for approval. Please do not hesitate to contact us with any questions. ' Sincerely, CAROLLO ENGINEERS, P.C. a e,C� . � � Robert A. Gillette, P.E. Principal a Jack Burnam, P.E. C:IWINDOWS\TEMP\EXHIBITADewateringBuildingScopeofWorkrag.doc 1 0 - EXHIBIT A SOUTH TAHOE PUBLIC UTILITY DISTRICT SLUDGE HANDLING FACILITIES AND ODOR CONTROL PACKAGE Scope of Services The following describes the Scope of Services for the engineering effort to complete the siting and design of a new dewatering building and effluent storage tank at the South Tahoe Public Utility District (District). The new facilities will replace the existing incineration building and digester/sludge storage tanks. In addition to the design of the new building and storage tank, the District wants to include the design of covers for the existing clarifiers and removal of the existing influent box as part of this project. , These engineering services are to be provided by Carollo Engineers (Engineer) as requested by the South Tahoe Public Utility District (District). INTRODUCT'ION The completion of this project will address several items that the facility management and operations personnel have wanted resolved for some time. These are replacement of the sludge dewatering building (incinerator building), replacement of the sludge storage tanks, and covers for the treatment plant clarifiers. The need for each activity is discussed in the following. The existing dewatering building houses both the centrifuges and incinerators. Both the existing centrifuges and incinerators are reaching the end of their useful life and are becoming more and more ' maintenance intensive. New centrifuge technology has made possible increases in dewatered cake concentration of up to fifty percent or changes from 20 percent solids to 30 percent solids. These changes will reduce the requirement for supplemental fuel in the incinerator and could significantly reduce the cost of trucking the solids if reuse is implemented. However, new centrifuges turn at a faster speed and are generally larger than the District's existing units. Space for operation and maintenance is already limited in the existing building. The faster turning speed of the newer (larger) centrifuges raises concerns regarding the existing buildings ability to withstand the subsequent hannonics. In addition, there is also concern about the existing buildings ability to withstand a major earthquake. Seismic design codes have changed radically in the time between the construction of this building and now. Finally, District Staff has completed an evaluation of the costs associated with continued incineration versus trucking to reuse using " a more concentrated solid and have determined that trucking to reuse is cheaper. The existing building is not amenable to conversion to a truck loading facility. For these reasons, District Staff have requested the design of a new dewatering building to house new centrifuges and a truck loading facility. ` The District uses the two existing digesters/sludge storage tanks for emergency sludge holding in the event the incinerators or centrifizges are out of service. These tanks were originally designed to be floating cover anaerobic digesters but were retrofitted to fix covers when one of the floating covers failed. Continuous freeze/thaw has caused significant deterioration of the exterior concrete while hydrogen sulfide attack has significantly deteriorated the inside of each tank. The mixing system in one of the tanks needs to be retrofitted to defused air mixing to match the work done by the District on the other tank. In addition, neither tank is anchored against movement that could occur during an earthquake. It is possible that either or both tanks could shift off their bases during a severe earthquake with a resulting sludge spill. For these reasons, District staff have requested that a new, single, tank be designed under this proj ect with : a capacity of 400,000 gallons. � C:\WINDOWS\TEMP\EXHIBITADewateringBuildingScopeofWorkrag.doc 2 The District's water reclamation facility is located adjacent to and up wind from an azea where the college is installing new gym and culinary arts building. The college has already been the source of several odor complaints. The District wants to proactively address odors from all sources to reduce or eliminate any nuisance caused to neighbors. Odor studies have deternlined that a major source of odors is the two circular primary clarifiers. Possible cover designs include fabric, aluminum domes that allow access, and flat covers at or below the walkway level with hatches for access. Each alternative has advantages/disadvantages and associated costs. A secondary odor source that the District wants to address at the same time is the influent box for the primary clarifiers. The box is designed such that scum and plastics entering the plant are trapped on the surface and build up until they are manually removed. The removal is difficult and messy at best. In addition, the scum is very odorous. �istrict staff believe that this box can be eliminated with the influent piped directly to the two clarifiers. For these reasons, District Staff have requested the design of clarifier covers and the re-configuration of the existing influent splitter box. PROJECT TASKS The following Tasks are included in the Scope of Services for this analysis. Task 1- Preliminary Siting Engineer will complete a preliminary evaluation of the footprint size required for the proposed dewatering building and sludge storage tank. Criteria used in the development of the preliminary sizing will be documented and reviewed with the District. The developed footprint outlines (following review and concurrence from District Staffl will be laid on the plant topographic mapping in the four location discussed in the field, two possible storage tank locations and two possible dewatering building locations. This siting analysis will allow the District to evaluate the difficulty of such items as tying into existing treatment plant piping, disposal of waste water, required tree removal, pad excavation, slope stabilization, etc., that are associated with each site. The work to complete this task includes: • two meetings with District Staff, • development of preliminary site layouts based on the footprints of the two structures and • the completion of a letter technical memorandum documenting the evaluation, footprint sizing criteria and the results of the evaluation. Task 2 - Site Visits Engineer will locate plants, preferably in Northern California and Nevada, which utilize covered circular clarifiers and centrifuge dewatering with associated trucking to reuse. District Staff have indicated that they prefer the increased effectiveness of full clarifier covers rather than those that just cover the launders. Every attempt will be made to identify sites that have both clarifier covers and centrifuge dewatering to combine these two aspects into one site visit. Representative sites will be visited, photographed, and discussed with the staff of these locations. Engineer will arrange for the site visits and accompany the District to each site. The cost included for this Scope of Work for Engineer's expenses to visit the sites are based on northern California sites that can be visited by automobile and four days of time. Costs for District staff travel are not included with this Scope. The work to complete this task includes: • Four days of site visits • Photos and notes from each site visit to be written up and submitted to the District. A list of advantages and disadvantages of each site alternative will be included with the site visit write-up. Task 3- Influent Box Analysis C:\WINDOWS\TEMP\EXHIBITADewateringBuildingScopeofWoritrag.doc 3 ' Engineer shall analyze the cunent influent piping and box before the primary clarifiers. The District wishes to eliminate the box (which traps scum and plastic materials and is a source of odors). Hydraulic calculations shall be prepazed to demonstrate the feasibility of eliminating the box and routing flow through a new valved manifold to the clarifier. Other alternatives that will accomplish the same goal will also be evaluated as required. In accordance with District Staff comments, each of the identified altematives will include elimination of the box. The work to complete this task includes: • One meeting with District Staff to discuss altematives and present preliminary findings � Technical Memorandum presenting findings including District Staff comments and , recommendations. ` Task 4- Clarifier Cover Analysis Engineer will determine the structural integrity of the alternative clarifier covers identified in Task 2. This will be based on the construction drawings for the existing clarifier structures and a visual inspection of the clarifiers. Costs for each of the altematives will then be developed. Based on the results of the site visits, the costs and the structural review, along with other concerns such as snow loading, employee safety, and odor control requirements and effectiveness, a preferred cover design will be selected. The work to complete this task includes: ` • Site visit to complete the structvral analysis of the existing clarifiers. • Meeting with District Staff to discuss the draft Technical Memorandum detailing the items listed in the descriptive paragraph, above. • Technical Memorandum presenting the findings including District Staff comments and � recommendations. Task 5 - Design Engineer will complete the design of the new dewatering building, sludge storage tank, clarifier covers and re-configuration of the existing influent box under this task. The design of the dewatering building will be based on use of the centrifuges recommended as a result of the pilot study currently being completed by the District. Truck access through the dewatering building will be based on the use of "end dump" trailers as discussed with District Staff. The work to complete this task includes the development of plans and specifications for the construction of the named items so that they can be bid as a single proj ect. The work to be completed under this task includes: • Development of bid ready, complete plans and specifications for the construction of the dewatering building, sludge storage tank, ciarifier covers and re-configuration of the existing influent box. � Submittals at 50%, 90% and 100% for review and comment by the District • Assist the District with preparation of materials for any required pe�nits for the construction. , • Four site visits to the District to go over review comments and to confirm existing utility locations with District Staff during the design of the proj ect. • Provide Bid Ready, Final Plans and Specifications, one hard copy and one electronic file. � One site visit to assist the District with the identification of likely potholing locations as required for the design. Task 6 - Bidding Assistance Engineer will assist the District, only at District request, in answering questions and the preparation of Addenda prior to Bid. Following the submittal of bids, engineer will assist the District, at District request, with the evaluation of the bids and identification of the apparent low bid contractor. The work to be completed under this task includes: C:\WINDOWS\TEMPIEXHIBITADewateringBuildingScopeolWorkrag.doc 4 • Answering questions routed from the District during the Bid process. • Preparation of two addenda (if required) Task 7 - Construction Assistance Engineer will provide assistance to the District during the construction of the project. The work to be completed under this task includes: • Review and comment on shop drawings forwarded by the District to Carollo Engineers • Respond to RFI's forwarded by the District • 10 Site visits during construction DISTRICT PROVIDED INFORMATION 1. Topographic Survey of the treatment plant site for use in siting evaluation and development of plans and specifications. 2. Geotechnical report for the soils in the area of the new dewatering building and sludge storage tank. 3. Plans for the construction of the existing structures and utilities that will have to be avoided or tied into. 4. Staff for site visits (District to cover cost for their staff to attend the different sites). 5. Repair records and maintenance staff comments on the existing dewatering building and comments on what they would like to see in the new building. 6. Review comments on the 60%, 90% and 100% submittals 7. District will provide a backhoe for potholing as required. � ENGINEER DELIVERABLES Task 1 1. Preliminary Site Layout 2. Technical Memorandum (5 copies) Task 2 1. Site Visit Write up. (5 copies) Task 3 1. Influent Box Technical Memorandum (5 copies) Task 4 1. Clarifier Cover Technical Memorandum (5 copies) Task 5 1. Plans and Specification Submittals at 60%, 90% and 100% (5 copies each). Bid Ready, Final Plans(in AutoCAD 2000) and Specifications (in MS Word) (1 hard copy and 1 electronic file) Task 6 1. Addenda (2 if required) Electronic copies in Word . Task 7 1. Comments on shop drawings (1 copy each). 2. Respond to RFI's (1 copy each). C:\WINDOWS\TEMP�EXHIBITADewateringBuildingScopeofWorkrag.doc �j � SCHEDULE Board Approval of Contract November 15, 2001 Perform Site Visits December, 2001 : Submit Final Pilot Study Report & Centrifuge Prepurchase Bid Package December 7, 2001 Complete Preliminary Design Technical Memorandums January 15, 2002 Award Centrifuge Prepurchase Contract December 20, 2002 Complete Dewatering Building Design Contract May 3, 2002 Advertise for Bids � May 7, 2002 Prebid Conference " May 28, 2002 Open Bids June 4, 2002 Award Construction Contract June 6,2002 Notice to Proceed July 8,2002 All Underground Construction Completed October 15, 2002 : Complete Construction March 31, 2003 s C:\WINDOWS\TEMP\EXHIBITADewateringBuildfngScopeofWorkrag.doc 6 Exhibit B (con't) SOUTH TAHOE PUBLIC UTILITY DiSTRICT CENTRIFUGE BUILDiNG FINAL DESiGN - TASK 5 DRAWING LIST SHEET DWG NO. DESCRIPTION NO. 1 G- 1 General - Cover SheeULocation Map 2 G- 2 General - Dwg. Index/Abbreviations/Piping Symbols 3 G- 3 Generai - Slte Plan 4 T- 1 Typical Detaiis - General and Architectural 5 T- 2 Typical Details - Architectural 6 T- 3 Typical Details - Civil 7 T- 4 Typical Details • Electrical 8 T- 5 Typical Details - Electrical 9 T- 6 Typical Detaiis - HVAC and Mechanicai iQ T- 7 Typica! Details - Pip+ng 11 T- 8 Typical Details - Piping 12 T- 9 Typical Details - Structural 13 T- 10 Typical Detaiis - Structural 14 Y- i Yard Piping Plan (Scale 1" = 20') 15 Y- 2 Yard Piping Sections and Details 16 Y- 3 Paving and Grading Plan (Scale 1" = 20') 17 Y- 4 Influent Box Modifications 18 A- 1 Architectural Elevations - Centrifuge Building and Storage Tank 19 A- 2 Architectural Detaiis 20 PC- 1 Primary Clarifier Covers - Plan, Sections and Details 21 SST- 1 Sludge Storage Tank - Structural - Plan and Sections 22 SST- 2 Sludge Storage Tank - Structural - Sections and Detaiis 23 SST- 3 5ludge Storage Tank - Mechanical - Plan and Sections 24 SST- 4 Sludge Storage Tank - Mechanicai - Sections and Details 25 CB- 1 Centrifuge Bldg - Structural - Plan and Sections 26 CB- 2 Centrifuge Bldg - Structural - Sections and Details 27 CB- 4 Centr'rfuge Bldg - Structural - Sections and Details 28 CB- 5 Centrifuge Bidg - Structural - Roof P1an and Details 29 CB- 6 Centrifuge Bldg - Structural - Details 30 CB- 7 Centr'rfuge Bldg - Mechanicat - Plans 31 CB- 8 Centrifuge Bldg - Mechanical - Roof Plan 32 CB- 9 Centrifuge Bldg - Mechanical • Sections 33 CB- 10 Centrifuge B1dg - Mechanicaf - Sections 34 CB- 11 Centrifuge Bldg - Mechanical - Details 35 OC- 1 Odor Control - Structural/Mechanical - Plan and Sections 36 OC- 2 Odor Control - Structural/Mechanical - Sections and Details 37 E- 1 Electrical - Legend and Notes 38 E- 2 Electrical- Site Plan and Site Lighting 39 E- 3 Electrical - Main Single Line Diagram 40 E- 4 Electrical - Ground Floor Power and Lighting Plan 41 E- 5 Electrical - Mezzanine Level Power and Lighting Plan 42 E- 6 Eiectrical - Sludge Storage Tank Power and Lighting Plan 43 E- 7 Electrical - Control Schematics 44 E- 8 Electrical - Panel and Lighting Fixture Schedules 45 N- 1 Instrumentation - Legend and Notes 46 N- 2 Instrumentation - P&ID Sludge Centrifuge/Coveyors 47 N- 3 Instrumentation - P&ID Sludge PumpslPolymer Pumps 48 N- 4 tnstrumentation - P&IQ Sludge Storage Tank/Control Block Diagram 49 N- 5 Instrumentation - Typical Loop Diagrams , 50 N- 6 Instrumentation - Details Description EXHIBIT B South Tahoe Public Utility District Sludge Handling Facilities and Odor Control Package LABOR HOUR AND COST PROPOSAL CAROLLO LABOR EXPENSES TOTAL PIC TAC(EVII) PM(EV) PE(EV) PE (EIV) PE(EV) PE(EV) PE(EV) D(ETV) WP TOTAL LABOR Miles Mileage Misc. Printing PECE TOTAL TASK RAG 7? JLB SEP SJ Structural Electrical Instrament & Lodging Labor Cost ($/Hr.) $189.00 $164.00 5136.00 5136.00 5122.00 5136.00 5136.00 5136.00 579.00 564.00 HOURS COSTS 050.35 Expenses 055.17/hr ODC's COSTS Task 1 - Preliminary Siting Two Meeting with District Staff 0 0 8 16 8 0 0 0 0 0 32 $ 4,240 500 $ 175 $ - $ - $ 175 $ 4,415 Develop Preliminary Site Layouts 2 0 4 24 40 8 0 0 24 8 110 $ 12,562 $ 84. $ - $ 100 $ 569 $ 753 $ 13,315 TM (document criteria,slzing & results) 1 0 4 8 24 4 0 0 16 8 65 $ 7,069 $ - $ 100 $ 100 $ 336 $ 536 $ 7,605 Task 2 - She Visits Site Visits (Assumes 4 days) 6 0 16 32 32 0 0 0 0 0 86 $ 11,566 800 $ 280 $ - $ 50 $ 330 $ 11,896 Minutes from each site visit 2 0 4 4 32 0 0 0 0 8 50 $ 5,882 $ - $ 500 $ 50 5 259 $ 809 $ 6,691 Task 3 - Influent Box Analysis Meeting with District Staff (1 mtg) 0 0 8 0 8 0 0 0 0 0 16 $ 2.064 250 87.50 $ 100 $ 188 $ 2,252 TM Present findings & recommendations) 1 0 8 2 40 0 0 0 16 8 75 $ 8,205 $ 50 $ 388 $ 438 $ 8,643 Task 4- Clarifier Cover Analysis Site Visit - Structural Analysis of existing clarifiers 0 0 8 24 0 8 0 0 0 0 40 $ 5,440 - 250 87.50 $ 100 $ 100 $ 288 $ 5,728 Evaluation 1 0 8 24 0 32 0 0 6 16 89 $ 10,549 $ • $ - $ 50 $ 460 $ 510 $ 11,059 Meet with Staff to Discuss Draft TM 4 0 8 8 0 8 0 0 0 0 28 $ 4,020 250 87.50 $ 100 $ 145 $ 332 $ 4,352 Final TM (present findings/results) 2 0 4 4 0 16 0 0 16 16 58 $ 5.930 $ 100 $ 300 $ 400 $ 6.330 Task 5 - Design 50% Plans and Specifications 8 24 40 80 240 240 240 180 320 32 1,404 6168.136 $ 500 $ 7,259 $ 90% Plans and Specifications 8 40 40 80 120 120 120 120 200 32 880 6105,840 - 5 500 $ 4,550 $ 100% Plans and Specifications 4 8 16 24 40 32 40 40 80 24 308 $ 35,476 $ 500 $ 1,592 5 Assist District with Permit Applications 0 0 2 8 24 0 0 0 8 8 50 $ 5,432 $ 50 $ 259 $ 4 Site Visits to review comments 0 0 16 24 24 8 8 8 0 0 88 $ 11,632 1000 $ 350 $ 500 $ Provide 1 Set Bid Ready P& P 0 0 0 4 4 0 0 0 4 4 16 $ 1,604 $ 83 $ Site Visit to assist In Pothole Location 0 0 8 0 8 0 0 0 0 0 16 $ 2,064 250 687.50 $ 100 $ Task 6 - Bidding Assistance Answer Questions during Bidding Prepare Two Addenda (if required) Task 7 - Construction Assistance Shop Drawing Review Respond to RFI's 10 Site Visits TOTALS O 0 4 24 32 16 32 32 8 16 164 $ 20.248 O 0 4 16 24 16 24 24 16 16 140 $ 16,640 O 0 4 8 40 40 0 40 0 24 156 $ 18,928 1 0 4 8 32 32 0 32 8 16 133 $ 16,085 O 0 40 40 80 24 0 80 0 0 264 $ 34,784 2500 5 875 5 500 $ 100 $ 7,759 5,050 2,092 309 850 83 188 $ 175,895 $ 110,890 $ 37,588 $ 5,741 $ 12,482 $ 1,687 $ 2,252 848 $ 848 $ 21,096 724 $ 824 $ 17,464 $ 807 $ 807 $ 19,735 $ 688 $ 688 $ 16,773 $ 1,375 $ 36,159 40 72 258 462 852 604 464 556 724 236 4,268 5514,396 52,114 $2,000 $2,250 519,263 $25,627 $540,023 11/7/2001 1:35 PM 1 oft Use $540,000 CostProposall Action Item 7.e Payment ot Ciaims Payment of Claims November 15, 2001 Ckl� Name Amount FOR APPROVAL November 15, 2001 �nou �a3�ro� $ Za�,�sa.sa Total Payroll • S 241,158.64 Cost Coritainment - health care payments $ 75,645.17 IGI Resources - natural gas LaSalle Bank - fund transfers Total Vendor EFT $ 75 ��•» Accounts Payable Checks Sewer Fund S 278,717.51 AccouMs Payable Checks Water Fund $ 200,409•�9 Accour�ts Payable Checks Self-funded Ins S 12,015.05 Accounts Payable Checks Grar�t Funds $ 35,673.84 Total Accounts Payable $ 526,815.59 Grand Tota/ $ 843,619.40 PAYROLL RELATED CHECKS 10/31/0 EFT URM & Dependent Care/AFLAC $ 675.04 EFT Employmerrt Dev Dept $ 10,603.46 EFT Direct DeposR � 114,789.81 EFT The Hartford S 1�358•84 EFT ManuLife Pension $ �•� EFT ManuLife Pension Loan Payments S 6,647•55 EFT Orchard Trust Co. $ 10,421.01 EFT US Bank $ �,� EFT Time Out Fitness S �•� EFT United Way S 77•1$ Child Support Collection Program $ �•� Stanislaus Co Famity Support Div S �•� Stationary Engineers Local 39 $ 0•� Net Payroll $ 33,578.08 AdjustmeMs Sub-total $ 241,158.64 H:MCC71pqbPSPREAW+AdTOFCLIA.YYB2 �'�'�� ...._ _ .., 931 °'pro9� t lOCt ONSITE- - -- iob 234943 #`!1 r N r t GL CAROLYN -leg: OV 8, 2001. 12:10 PM ° -reA: �`► • : = fem u om I t Selection: Check Stoc k AP y Check Types. MW_ , NW. R V. V H _ =�s °- endor Name ID: Department k OFFICE SOLUTIONS -4820 ENGINEERING 20 -29° 4820 NRING _ - ^~ C L A I M S A R B INC CONSTRUCTORS A -1 GLASS SERVICE INC AERVOE -PACIFIC ASPEN SIERRA COFFEE COMPANY ALPINE SANITARY SUPPLY 10-02 -7395 PUMPS 20 -p5 -6011 EQUIPMENT REPAIR UNDERGROUND REPAIR 10 -01 -6071 GENERAL & ADMINISTRATION 10-'3 10--Q0'047 FINANCE . `x'"6077 GENERAL & ADMINISTRATION 10_0 0 6520 GENERAL & ADMINISTRATION 200 TON g� ADMINISTRATION SO -Q0 -6520 GENERAL ENERAL & ADMINISTRATION 10-00-0421 GENERAL & ADMINISTRATION R ' Description s ° CE SUPPLIES Check Total: OFFICE OFFICE SUPPLIES T ALLAC PUMP STATION BYPASS L Check Total: AUTOMOTIVE & GENERATORS Total: PUMPS EARTH & ENVIRONMENTAL' INC AMEC 8859 EXPORT ADMINIS ... 10-p0"6360 GENERAL ENERA & ADMINISTRATION 20 -00 -6360 0 -R518 GENERAL & ADMINISTRATION 10 0 ... CUSTOMER SERVICE 2038 5020 CUSTOMER SERVICE 10-29-91 5 ENGINEERING 20 -29 - ENGINEERING E GRANT 20-29-9290 8- PIPELIN AMERICAS - SO LAKE TAHOE ARAMARK UNIFORM SERVICES ASCOM HASL,ER LEASING ASPEN PUBLISHERS INC. AVISTA UTILITIES TAHOE SHOP SUPPLIES INVENTORY SHOP SUPPLY INVENT RY FREIGHCheckCOTotaSl: SUPPLIES SUPPLIES Check Total: SUPPLIES SMALSUPPLIL TQOLS INVENTORY k Total: BYP ASS ._L ..- ._ _ C.PUMP STATION 1, REPLAC TALL, GARDNER MTN WL 03 TANK ARROWHEAD TMENT, TO END TREATMENT. PHASE 11 DIP Total: 10 -39 -4830 FINANCE 20- 19-4830 FINANCE GENERAL & ADMINISTRATION 10- 00-63500 GENERAL & ADMINISTRATION 20 -00 O - '3-4 S 820 CUSTOMER SERVICE 1 .. PROPANE- - PROPANE Check Total: U NIFORM /RUGS /TOWELS PAYABLE Check Total: EQUIPMENT RENTAL! LEASE EQUIPMENT RENTAL/LEASE ENTAL- /LEA kETotal .Chet SUBSCRIPTIONS EXpNSE. 5UI3SC.R1PTIpNS Check Iota NATURAL GAS NATURAL GAS �- SUPPLIES OFFICE Check Total: Amount Check #== Type 00. 70.00 00048352 MW 42,275.00 00048353 MW 318.73 00048354 MW 440.17 223.80 683.59 000483'55 MW 39.30 65.50 00048356 MW 130.22 130.25 562.61 00048357 MW 16,..325..00. 1,109.00 2,561.00 35,477.50. 00048358 MW 57,472.50 ., _ .. _31.4.36._ - -- -- ..._ 440.16 754.52 00048359 MW - .- MW e,013.25 00049360 2,01_ . 163.94 109.28 00Q483b1. -_MW 273.. 22. 139.28 -__ 939.0 00048362 MW 5, .9483.06 NW 6,076.18 00048363 _5.14 I. ,,,� , I. i i1 /02 /2001- 11/15/L0O1 Page 2 Tow, NOV a, 2001, 12:10 PM - -req: CAROLYN -- -leg: GL JL - -loc: ONSITE-- - -fob: 234943 #J1931-- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW. HW, RV, VH Vendor Name Account # Department • Description Amount Check # Type • B B & H BENEFIT DESIGNS BAER, ROBERT G BAY TOOL & SUPPLY INC BERRY - HINCKLEY INDUSTRIES BI STATE PROPANE BLUE RIBBON TEMP PERSONNEL C C P INDUSTRIES INC. C P A 2 BIZ INC. C P N INTERNATIONAL INC. C W E A CALGON CARBON CORP 20 -38 -4820 CUSTOMER SERVICE 10 -22 -4405 HUMAN RESOURCES 20 -22 -4405 HUMAN RESOURCES DIRECTOR 20 -19 -6200 10 -00 -0421 10 -00 -0422 10 -00 -0423 10 -28 -4620 10 -00 -0416 10 -00 -0415 BOARD OF DIRECTORS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION _ ALPINE COUNTY GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION 20 -01 -6360 UNDERGROUND REPAIR 10 -39 -4405 FINANCE 10 -00 -0422 GENERAL & ADMINISTRATION 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE 20 -01 -6200. UNDERGROUND REPAIR 10 -03 -6250 ELECTRICAL SHOP 10 -07 -6250 LABORATORY 20 -01 -6250 UNDERGROUND REPAIR 20 -02 -4405 PUMPS CALIF DEPT OF CONSUMER AFFAIR 10 -29 -6250 ENGINEERING 20 -29 -6250 ENGINEERING CALIF DEPT OF CONSUMERS 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE _ OFFICE SUPPLIES _ .... _..._... _ ... ... _ _ Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: SHOP SUPPLY INVENTORY JANITORIAL SUPPLIES INVENTOR SMALL TOOLS INVENTORY Check Total: DIESEL DIESEL INVENTORY GASOLINE INVENTORY . . Check Total: - PROPANE Check Total: CONTRACTUAL SERVICES Check. Total:. JANITORIAL SUPPLIES INVENTOR Check Total:.... OFFICE SUPPLIES OFFICE .SUPPLIES . . Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS Check Total:. CONTRACTUAL SERVICES _ _Check Total.:. DUES & MEMBERSHIPS DUES &. MEMBERSHIPS .. Check Total: DUES &_ MEMDERSHIPS-. DUES & MEMBERSHIPS 8.56 00048364. MW - 750. -00 -- 500.00 1,250.00 00048365 MW 127.00 127.00 00048366 MW .. 173.67 218.60 447.37 00048367 MW 462_24 113.43 1, 155.60 - 1-,..731_ -27. 00048368 MW 61.43 61-43_ .. 00048369 . MW 1, 545.56 _1,545_56-00048370 56.__...00048370 MW . 279.57 . .279-57 00048371 MW 28.02 18_69-- _... -- 46.70 00048372 MW .1-45.00__.. _ _.. _... .. 145.00 00048373 MW -_76.00.. - 76.00 70.00 222_00 .00048374 .MW . 898.80 898.80 .00048375 .MW 96.00 64.00... .. .. _. -.. _ 160.00 00048376 MW 120 00.._ ._ 80.00 NOV $ 2Qa1, 12 :10 PN fault u ► Selection: Check Stock Acc Check Types: MW.HW,RV,VH Account Department === -�"- ____ u 0L CAROLYN--_1ee -reQ: ONSITE -- -`Job' # Type Amount Check Name �ndar _ _=y= = =�� OPERATIONS �� _ ~� _ r 10-06-6250 OPERA DEPT OF HEALTH SERVICES ,ALIF CALIF DEPT OF WATER RE CALIFORNIA OVERNIGHT 6650 OPERATIONS SOU RCES 1 06' 0_28 -6650 ALPINE COUNTY CALLIAN, JERALEE CANADA LIFE CAPITAL RUBBER CO LTD CHISWICK CITICAPITAL COMMERCIAL CORP CLARK PLUMBING HEATING & A/C CONCIERGE' OPERA PLAZA COST CONTAINMENT CONCEPTS INC DELL MARKETING L P DIAMOND DITCH MUTUAL WATER 234943 0.31931- _ -prog: = = = =s c� == _= MW 200 00 .. aod48377 Description =- �" °g =' == =Total: O MW ` Check 70.p0 00048378 Tatar 824.00 3, 472.00 - 4,296.00 ..11....70 48.80 .. -. 7L -OQ.. 00048380 MW DUES & MEMBERSHIPS heck OPERATING PERMITS OPERATING-PERMIT Check Total: POSTAGE EXPENSES POSTAGE EXPENSES Total OPERATING PER Check TRAVEL/MEETINGS/EDUCATION GS /EDUCATIThtai: TRAVEL- /MEETIN Check INSURED. .MED LIFE g INS.SELF EXCESS T LIFE INSURANCE"MCheck Total: PRIMARY E OUIPMENCheck Total:. POSTAGE EXPENSES POSTAGE EXPENSES Check Total: PRINCIPAL PAYMENTS LOAN- INTEREST EXPENSE Total: MISC LIABILITY CLAIMS Check Total: _ - - TRAVEL/MB ETINGSJEDUCATTo Check ta1: ADMINISTR ATION F Check Total PPO FEE SERVER, f'IICROSOFCti ckHTotal: LAND AND BUILDINCheck Total: 10- 07- 0 LABORATORY 10-066_-48 66 0 50 20- 0 OPERATIONS 66 10- 21_6200 ADMINISTRATION 20 -21 -6200 ADMINISTRA INSURANCE.._ -. - ADMINISTRATION FUNDED 10-00-6744 2512 GENERAL � ADMINISTRATION 10 -00 -25e5 GENERAL 10 -p4 -6021 HEAVY MAINTENANCE NFORMATION SYSTEMS 10-37 -4810 INFORMATION.SYSTENS 20 -37 -4810 FINANCE 0 -19-6709 •6710 FINANCE 20~38 -4520 CUSTOMER SERVICE 20-19 -6200 BOARD OF DIRECTORS SELF FUNDED INSURANCE 3 0-00-6742 SELF FUNDED INSURANCE. 3 10-37`8239 INFORMATION SYSTEMS 10 -28 -5010 ALPINE COUNTY 00048379 MW 28.12 36.86 00048381 MW 679.16 358.78 10'407_07 00Q48382 1,234.03 00048383 . 1, 234-. 03-- 84.14 56..09-. 140.23 .49,455_58 MW 2.81 00048385 52.269.60 423• (01 00048386 MW MW MW 0048384 MW 145•QO 00048387 MW 336.00 92 — 0048388 MW 2. 194.92 1,.176. '23 _ 00048389 MW 1, 176.23 1,Q85.00 00048390 MW -_..._ u rt I :.1/02 /2001- 11/i5/8CuA Pa,;,- t 4 7r 01OV 8. 2001_, . :10 PM - -req: CAROLYN- - -leg: GL JL - -loc: ONSITE-- - -job: 234943 #J1931-- -prog: CK509 <1A06 >-- report id: CKRECSPC Default Selection: Check Stock ID: AP t Check Types: MW,HW,RV,VH Vendor Name Account # Department Description Amount Check # Type = = =.. == == === = == == = === = = = = === ===. === == == = = == = = == === == = ==n === = = = = = == = == = = = = = =_ = == = = = = = = = = = ==== = == == ========= = = == DICK'S FULLER - DIGITAL PENGUIN DOUGLAS DISPOSAL DOWNEY OD INC, WILLIAM A DRIVE LINE SERVICE INC E N S RESOURCES INC EAGLE VALLEY FRAMES EBRIGHT & CO INC, C D EL DORADO COUNTY EL DORADO COUNTY FEDEX FERRER, BALTAZAR J G B C SCIENTIFIC EQUIP.INC 10 -04 -6041 HEAVY MAINTENANCE 20 -02 -6051 PUMPS 10 -06 -6041 OPERATIONS 90 -98 -8828 10 -00 -6370 10 -39 -6075 20 -39 -6075 20 -05 -6011 10 -21 -4405 20 -21 -4405 10 -06 -4820 20 -29 -8290 10 -06 -6650 10 -06 -6650 EXPORT PIPELINE GRANT GENERAL & ADMINISTRATION FINANCE FINANCE EQUIPMENT REPAIR ADMINISTRATION ADMINISTRATION OPERATIONS ENGINEERING OPERATIONS OPERATIONS 20 -39 -4810 FINANCE 20 -29 -8290 ENGINEERING 10 -39 -4810 FINANCE 20 -21 -4810 ADMINISTRATION 20 -02 -4810 PUMPS 10 -00 -2002 GENERAL & ADMINISTRATION 10 -07 -4760 LABORATORY 20- 07- 4760,. LABORATORY___. BUILDINGS PUMP STATIONS BUILDINGS Check Total: DLINE PHS III LPPS- CAMPGROUN Check Total:. REFUSE DISPOSAL Check .Total:.. SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT. /PHYSICALS Check Total: AUTOMOTIVE & GENERATORS Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: OFFICE SUPPLIES Check Total: TREATMENT, ARROWHEAD WL #3 Check Total: OPERATING PERMITS Check Total: OPERATING PERMITS Check Total: Vendor Total: . POSTAGE EXPENSES TREATMENT, ARROWHEAD WL #3 POSTAGE EXPENSES __POSTAGE EXPENSES.. POSTAGE EXPENSES 180._39 •- -- 35.62 13.78 ._- 229.79 00048391 MW 59.92 59.92 . 00048392 . MW 75.00 ...75.00 00048393 MW 62.40 4.1_..60 --__ 104.00 00048394 MW 164.83 164.83 00048395 MW 2,994.19 1,996.13 4,990.32 00048396 MW 94.31 94.31 00048397 MW 95,880.71 95,880.71 00048398 MW 294.90 294.90 00048399 MW 294.90 294.90 00048400 MW 589.80 47.74 12.33 27..74.._.. . 19.76 _- 90048401. MW.._._-- ..._ UTILITY BILLING SUSPENSE 168.06 _.MW LABORATORY SUPPLIES Check Total: 106.20 _...---- . -. -.- 177.00 00048403 MW fault Selection: andor Name B GENERAL ENG CONTRACTOR INC V r CAROLYN---leg: GL » 1 m L ONSITE----job: KtVOK, 214943 #J1931---prog: Account # Department Description Amount Check 0 Type .1,451.50 — - i.922.5o 00048406 MN 769.00 . •• __ • • 71.01 00048407 MW 71.01 ________•.•• ___.— • _ 1.661.40 00048408 MW 1,661.40 17,181.17 00048409 MW 17.181.17 ION • _ 24,555.43 95.21 95.21 00048410 MW 24,555.43 00048411 MW 20.86 0.89 16.62 00048412 MW 186.25 514.03 172.17 60.51 • 141.86 94.56 —2.93 1.95 174.50 45.76 127.14 645.50 429.65 21.95 12:10 Check Stock GOLDEN STATE CELLULAR GRANT THORNTON LLP GRAY, GEORGE GUARDIAN, THE HAEN CO INC, :THOMAS HEWLETT ?AC' HOLT BROTHERS HUGO BONDED LOCKSMITH 1 == ======== ===== ===== == ===== to-oe-6042 PUMPS • _ • .GROUNDS.& _MAINTENANCE ..— . Check Total: 400.00 00048404 MW • ; Check Types: MW,HW,RV,VH _ 10-28-6110 ALPINE COUNTY _TELEPHONE AUDITING _ Check Total: • • _ _207_9_9 _ • 207.99 00048405 NW AUDITING Check Total: ID: AP 10-19-4470 FINANCE 20-19-4470 FINANCE . • • 10-00-2002 GENERAL & ADMINISTRATION 10 -oo -e5lt GENERAL & ADMINISTRATION ao -29 —8290 ENGINEERING 10-00-6081 GENERAL & ADMINISTRA 10-02-8197 PUMPS 10-18-4820 CUSTOMER SERVICE 20-18-4820 CUSTOMER SERVICE 10-02-4820 PUMPS MPACGOVERNMENT SERVICES UTILITY BILLING SUSPENSE Check Total: ,..... LONG TERM DISABILITY. MONT Check Total: . . ._ TREATMENT, ARROWHEAD WL #1 Check Total: . , OFFICE SUPPLY ISSUES Check Total: GENERATOR SET, FLL PS Check Total: OFFICE SUPPLIES REPAIR 10-01-6200 UNDERGROUND 20-19-6200 BOARD Of DIRECTORS eo-o2-62oo PUMPS eo—oe—bo5o 10 —28 -fraoo ALPINE COUNTY 10-00-6520 GENERAL & ADMINISTRATION 2o-00-6520 GENERAL & ADMINISTRATION 10—v-6620 DISTRICT INFORMATION 20 —e7 —6620 DISTRICT INFORMATION 10 —27 -Aseo DISTRICT INFORMATION. 20 —27 —4seo DISTRICT INFORMATION 2o-27-6200 DISTRICT INFORMATION 10-19-6520 BOARD Of DIRECTORS. 20-19-6520 BOARD Of DIRECTORS 10-18-4820 CUSTOMER 9VlCE 20-18-4820 CUSTOMER SERVICE . . . 10-17-6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS • .10-04-76200 HEAVY MAINTENANCE _ _ 2019' BOARD OF DIRECTORS OFFICE SUPPLIES OFFICE.SUPPLIES Check Total: TRAVEL/EETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION WELLS_ - TRAVEL/MEETINGS/EDUCATION SUPPLIES .SUPPLIES_ PUBLIC RELATIONS EXPENSE PUBLIC R IES ELATIONS EXPENSE OFFICE SUPPL OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION SUPPLIES. _ SUPPLIES OFFICE SUPPLIES OFFICE_EET SUPPLIES__. TRAVEL/MINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TELEPHONE „ 1 n b tt t. N U R T 11/02/2001-11/15/2001 Page 6 THU, NOV b, 200i, ... :10 PM - -req: CAROLYN -- -leg: GL JL - -loc: ONSITE - -- -job: 234943 #J1931-- -prog: CK509 <1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ► Check Types: MW,HW,RV,VH Vendor Name INTERSTATE SAFETY & SUPPLY JOB'S PEAK PRIMARY CARE Account # Department Description Amount Check # Type ______ = =__= = = = = = = = =c= = = =_= _ = _==_ =t= == =_■= == = === = = = = == 10 -39 -6200 20 -39 -6200 10 -21 -6621 20 -21 -6621 10 -29 -6200 20 -29 -6200 10 -29 -4610 20 -29 -4610 10 -02 -7395 90 -98 -8829 20 -29 -8083 20 -29 -8157 20 -29 -8290 20 -02 -4820 10 -06 -6200 10 -07 -4760 20 -07 -4760 10 -07 -4820 20 -07 -4820 10 -07 -6025 20 -07 -6025 10 -07 -6200 20 -07 -6200 10 -21 -4820 20 -21 -4820 10 -28 -8285 90 -98 -8828 10 -29 -6250 20 -29 -6250 10 -02 -6083 20 -02 -6083 10 -38 -6200 20 -38 -6200 10 -01 -4520 FINANCE FINANCE ADMINISTRATION ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING PUMPS EXPORT PIPELINE. GRANT ....._ ENGINEERING ENGINEERING ENGINEERING PUMPS OPERATIONS LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY . LABORATORY ADMINISTRATION ADMINISTRATION ALPINE COUNTY EXPORT PIPELINE GRANT ENGINEERING ENGINEERING PUMPS PUMPS _ CUSTOMER SERVICE CUSTOMER SERVICE UNDERGROUND REPAIR 10 -00 -0425 GENERAL & ADMINISTRATION 10-39-6077 FINANCE 10 -00 -0421 GENERAL & ADMINISTRATION 10 -01 -6075 20 -01 -6075 10 -02 -6075 20 -02 -6075 10 -03 -6075 20 -03 -6075 10 -04 -6075 10 -06 -6075 UNDERGROUND REPAIR UNDERGROUND. REPAIR PUMPS PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANCE OPERATIONS .TRAVEL /MEETINGS /EDUCATION------ - - -. -. TRAVEL /MEETINGS /EDUCATION INCENTIVE & RECOGNITION PRGR INCENTIVE & RECOGNITION PRGR TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION . GASOLINE . . GASOLINE TALLAC PUMP STATION BYPASS L BLINE. PHASE I I. DIP TO END.. _ ..... ..._ .. TANK, FOREST MTN — REPLACE TANK. GARDNER MTN #1, REPLAC TREATMENT, .ARROWHEAD WL.. #3 _ _. OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION LABORATORY SUPPLIES LABORATORY SUPPLIES OFFICE SUPPLIES . OFFICE SUPPLIES LABORATORY EQUIPMENT LABORATORY EQUIPMENT . TRAVEL /MEETINGS /EDUCATION _ TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES ALPINE CNTY MASTER PLAN BLINE PHS III LPPS — CAMPGROUN DUES & MEMBERSHIPS DUES & MEMBERSHIPS STANDBY ACCOMODATIONS .STANDBY_A000MODATIONS TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION _..MISC LIABILITY CLAIMS .. Check Total: SAFETY SUPPLIES..INVENTORY . INVENTORY FREIGHT /DISCOUNTS SHOP SUPPLY INVENTORY Check Total: SAFETY EQUIPMENT /PHYSICALS SAFETY-_ EQUIPMENT /PHYSICALS .. - . .. _.._ SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS .SAFETY EQUIPMENT /PHYSICALS_ SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS Check Total: -- -- - - -- 752 .- 03 501.33 90.00 •60.00 545.01 346.85 - 18..63_. 12.41 77.22 19_.45.-- 7.90 502.15 _...380...45- ._... -.. - 66.75 1,012.91 154.48. 102.98 83.60 22.41 14.93 701..89 292.90 82.82 55_20.. - 33.77 91.29 46.80 31.20 18.70 1.8..69.._.. _ 24.92 16.61 439_.90._ . . . 10.923.30 00048415 MW _590_35_ .._ .. . 7.97 272.73 _.....871..05. 00048416 MW 445.00 _105_00 .. 52.50 52.50 .._105..00 105.00 105.00 ..105.00 1.075.00 00048417 MW NOV 8, 2001, .... K b Prog• u L H l M] 234943 #J193 VI I r � 1oCr DNSITE° -job: CAROLYN - -_le4 GL JL 12: 1Q PM - -req: Check Types: MW,HW,RV,VH •fault Selection: Check Stock 'r Name =___ endo )ONES, J R KAISER FOUNDATION HEALTH PLAN KAMAN INDUSTRIAL TECHNOLOGIES KOMATSU EQUIPMENT CO L & J TECHNOLOGIES LAB SAFETY SUPPLY LAKESIDE NAPA Description = -_____ 4r . ID: _ AP ___%_ 72NGSlEDUCATI�tal: D. t # DePaTtmsss = = =_ = =c = = ° = -_ ^�`~ TRAVELIMEE Check Accoun ______ =a = = = =° DIRECTORS CLAIMS SELF INS CheckATotal. ___ ^__`� 0 BOARD OF 20_19 -620 O�jp -6745 SELF FUNDED INSURANCE EQUIPMENT 3 ARY EQUIPMENT MAINTENANCE- 10_Q4_6021 HEAVY EAVY MAINTENANCE 10_04 -6022 20 -29 -8290 ENGINEERING 20- 89"8290 ENGINEERING HUMAN RESOURCES DIRECTOR 10 -22 -6075 HUMAN RESOURCES 20 -',-2 -6075 10_25_6042 ALPINE COUNTY 10 -02 -6048 PUMPS 10- 02_8197 PUMPS `0 -02 6051 PUMPS MAINTENANCE 10- 04_6021 HEAVY MAINTENANCE 10 -Q4 -6071 HEAVY MAINTENANCE 6073 REPAIR 10-g5 -6071 EQUIPMENT REPAIR 20 -05 -6071 EQUIPMENT REPAIR. 20-05-6071 EQUIPMENT REPAIR 20-05-6011 EQUIPMENT EAVY MAINTENANCE 10 -04 -6084 REPAIR 10_05 -6011 EQUIPMENT QUIPMENT REPAIR 20- 45'6011 OPERATIONS 10-'06 -6012 20 -39 -6709 FINANCE CE 20-19-6710 LILLY'S TIRE SERVICE INC. JORIE q 6710 MARTIN, DONALD L & MAR FINANCE MARTIN, GERALD E & THE1 -MA V 20-19-6709 -6710 FINANCE t1T PRIMARY QUIPMCNT Total: SECOND TREATMENT, ARROWHEAD WL 03 Check Total: TREATMENT, ARROWHEAD WL 03 Check Total: ►!PHYSICALS SAFE TY SAFETY EQUIPMENT /PHYSICALS Check Total: EQUIPMENT/PHYSICALS MAINTENANCE GROUNDS ASS PUMP STATION LUTHER GENERATOR SET, FLL PS /MNTC WATER TANKS REPAIR PUMP 5TA TIONS QUIPMENT • PRIMARY EQUIPMENT SHOP TOOLS SMALL SUPPLIES SHOP SUPPLIES SHOP TOOLS. SMALL - T TORS SMALL TOOLS GENERA AUTOMOTIVE & GENERATORS. AUTOMOTIVE & FURNACE EQUIPMENT heck Total: & GENERATORS AUTOMOTIVE GENERATORS AUTOMOTIVE & MOBILE EQUIPMENT Check Total: PRINCIPAL .PAYMENTS -- .LOAN. XPENSE Total: INTEREST E Check -.. CIPAL PAYMENTS LOAN PRIN INTEREST EXPENSEChexk Total. - -- Amount Check so= s = =ss=s 76.29 00048418. MW TYPe s =ss 451.00 00048419 MW _446.16- 534.41 88.05 00048420 MW 504.15 00048421 MW 804.15 645.04 00048422 MW 645.04 28.60 13.50 00048423 MW .42•_10 188.53 .6.40 138.14 165.58 q _5L 27.04 7.36 47.00 6.99 17.37 -- 17 37 475.27 .556.22 .... . 1,692.92 00048424 MW - 3.72.87 372.87 758.24 00048425 MW 3,97a Na_ 7,64 .57 00048426 MW 1,970.48 MW. ?,_642 -57- 00048427 ._ . - NOV 8, 2001, 12:1 aUlt Se Nam ndor RTIN KOBELLAS, LOUISE IC FARLANE, RHONDA .. •' GL JL^ -lac leg: AROLYN ^ -" rc • 1-� „Frog. L r i " 234943 #J193 Q4Si1E ---`• Type .. ... ._ Amount Check ==== == Description - -_ __ ___ _' � - 1�87p .83 0004g428 De - 9 0PM_- req: Check Stack Account # DePartmEnt N ?ER ST ec 9 o 5tEDUGA ID: MW,HW,RV,VH Check Types' AP Selection: Ch e A MC MASTER CARR SUPPLY CO MEEKS BUILDING CENTER MICRO WAREHOUSE MOSBACHER, MARY LOU - 39-6709 FINANCE 20-39 -6710 FIN eo DIRECTORS 20-'19'6200 F�NpNC 10- 59-beoo FINANCE 20 -39 -6200 10 -06- 6073 - OPERATIONS HEAVY MAINTENANCE 10-04"'6021 . . 20- 29-8290 ENGINEERING 6073 PUMPS 20-Q2 -6073 HEAVY MAINTENANCE SO -04 ^6023 10-02 -6051 PUMPS 20-02 ^6042 UNDERGROUND REPAIR 10 -01 -6052 UNDERGROUND REPAIR UNDERGROUND REPAIR 10 ^Q1'6073 PUMPS to-sae-05i PUMPS 10--02"6071 PUMPS 20 -02 -6071 PUMPS 20 -02 -6051 PUMPS 0 6041 PUMPS 20-02 -6054 PUMPS MAINTENANCE 10-04 -604 HEAVY 10 -p4 -6041 HEAVY MAINTENANCE 10-04 ^6042 HEAVY MAINTENANCE 10-04 -6073 HEAVY MAINTENANCE g 6042 ALPINE COUNTY 20-02-1605 PUMPS 20-02-6075 6073 PUMPS =================== - r L PAYMENTS 3,548.1 LOAN PRINCIPAL k Total: - - EXPENSE 7.21 20.09 . 13.38 130.6 E C TIaN TRAVEL /MEETING TION EETINGS /EDUCATI0N TRAVEL /MEETINGStChUeck Total: _SMALL TOOLS . #3 PRIMARY EGU ARROWHEAD WL TREATMENT. SMALL". TOOLS-" SMALL TOOLS FILTER EQUIP /BLDG tar: pUMP.STATION5 Check To GROUNDS U MAINTENANCE COVERS. & MANHOLES PIPE. SUPPLIES SHOP TOOLS. TO SMALL PUMP STA TIONS - - -. - SHOP SUPPLIES _ SHOP_SUPPL PUMP STATIONS SMALL TOOLS SMALL.TOOLS BUILDINGS WATER TANKS REPAIR /MNTC OUIPMENT " SECONDARY E BUILDINGS MAINTENANCE GROUNDS SHOP SUPPLIES SMALL TOOLS GROUNDS EL MAINTENANCE 01 RSFI COSTS DEFERRED Check To NETWORK SWITCH OFFICE SUPPLIES __DISTRICT DISTRICT SUPPLIES COMP UTER_SUPPLIES- COMP Check Total: .TRAVEL /ME ETINGS /EDUCATION TELEPHONE TELEPHONE SYSTEMS REPAIR 7406 INFORMATION OUND IR 20 01 -4820 INFORMATION SYSTEM 10-37-4840 INFORMATION SYSTEMS._ DIRECTORS 10- 19"'6200 BOARD OF DIRECTORS 10-19-6110 BOARD OF 20-19-6110 BOARD OF DIRECTORS tar: MW 00p4g429 MW --__- 198•' -'0 - - _ 283.23 86.29 -11,58 11.58 81.27 MW 699.28 00048430 948" -17 30,82 _13.27 62,03 23,59 110.52 190.01 .190.02 198.67 46.94 _28,34 ,34 378.56 172.09 126„-43-. 36.20 1g1.43 11 ".29 2,735.09 ..1,414 -39 184,95 94.15 1,756.27 ...00048432 MW 21.15 MW Check - Total:.. 00048431 MW - 4 1 L n 1 ri n n t r u 11 1 11/02/2001- 11/15/2001 Page 9 THU, NOV 8, 2001, 12:10 PM - -req: CAROLYN -- -leg: GL JL - -loc: ONSITE - -- -job: 234943 #J1931-- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP s Check Types: MW, HW, RV, VH Vendor Name Account # Department N I G P CALIFORNIA CHAPTER 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE NELS TAHOE HARDWARE NEVADA BLUE NOLAN, LYNN 10 -01 -6055 10 -01 -6073 10 -02 -6051 10 -02 -8919 10 -02 -6073 20 -02 -6073 20 -02 -6041 20 -02 -6051 10 -03 -6041 10 -04 -6041 10 -04 -6042 10 -05 -6011 10 -06 -4760 UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP - . HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR OPERATIONS 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 10 -28 -8285 ALPINE COUNTY OFFICE DEPOT BUSINESS SERV DIV 10 -22 -4820 20-22 -4820 10 -37 -4820 20 -37 -4820 10 -29 -4820 20 -29 -4820 10 -38 -4820 20 -38 -4820 10 -00 -0428 P D M STEEL PACIFIC BELL Description HUMAN RESOURCES HUMAN RESOURCES DIRECTOR INFORMATION SYSTEMS INFORMATION SYSTEMS ENGINEERING ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE GENERAL & ADMINISTRATION 20 -29 -8290 ENGINEERING 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -05 -6310 20 -05 -6310 10 -06 -6310 10 -07 -6310 20 -07 -6310 GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR... . PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS LABORATORY LABORATORY DUES_ &. - MEMBERSHIPS DUES & MEMBERSHIPS Check Total: INFILTRATION & INFLOW SMALL TOOLS PUMP STATIONS 98/99 CAPITAL OUTLAY SMALL TOOLS SMALL TOOLS BUILDINGS PUMP STATIONS BUILDING5 BUILDINGS GROUNDS & MAINTENANCE AUTOMOTIVE & GENERATORS LABORATORY SUPPLIES Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total:. ALPINE CNTY MASTER PLAN Check. Total.: OFFICE SUPPLIES OFFICE SU ?PLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE_.SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DFFICE SUPPLIES OFFICE SUPPLIES INVENTORY Check Total: TREATMENT, ARROWHEAD WL #3 Check Total: TELEPHONE TELEPHONE TELEPHONE__ TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Amount Check # Type 10.00 25.00 00048434 MW 5.29 44.88 --3,62 13.12 2.77 2.77 - -. ...... 7.68 29.34 8.42 55.94 2-93_ 40.65 247.35 00048435 MW 33.65 22.44 56.09 00048436 MW 450.00 .._ 450.00.. _00048437. _ MW 26.47 17.64 5.48 3.64 .A42.31 -_. 94.87 48.67 32.46_._.._ . . .... . . 433.76 805.30 00048438 MW 5,573.60 5,573.60 00048439 MW 665.42 7.60 46.50 16.63 7.54 7.53 16.25 12.17 8.12 LJ 1 .. LM T n= n t r u K i 11/02/2001- 11/15/2001 Page 9 THU, NOV B, 2001, 12:10 PM - -req: CAROLYN -- -leg: GL JL - -loc: ONSITE-- - -fob: 234943 #J1931-- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP f Check Types: MW,HW,RV,VH Vendor Name Account # Department N I G P CALIFORNIA CHAPTER NELS TAHOE HARDWARE NEVADA BLUE NOLAN, LYNN 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE 10 -01 -6055 10 -01 -6073 10 -02 -6051 10 -02 -8919 10 -02 -6073 20 -02 -6073 20 -02 -6041 20 -02 -6051 10 -03 -6041 10 -04 -6041 10 -04 -6042 10 -05 -6011 10 -06 -4760 Description UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP . HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR OPERATIONS 10 -29 -4820 ENGINEERING 20- 29 -4B20 ENGINEERING 10 -28 -8285 ALPINE COUNTY OFFICE DEPOT BUSINESS SERV DIV 10 -22 -4820 20 -22 -4820 10 -37 -4820 20 -37 -4820 10 -29 -4820 20 -29 -4820 10- 38 -4B20 20 -3B -4820 10 -00 -0428 P D M STEEL PACIFIC BELL HUMAN RESOURCES HUMAN RESOURCES DIRECTOR INFORMATION SYSTEMS INFORMATION SYSTEMS ENGINEERING ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE GENERAL & ADMINISTRATION 20 -29 -8290 ENGINEERING 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -05 -6310 20 -05 -6310 10 -06 -6310 10 -07 -6310 20 -07 -6310 GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR.. PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS LABORATORY LABORATORY DUES.& MEMBERSHIPS DUES & MEMBERSHIPS Check Total: INFILTRATION & INFLOW SMALL TOOLS PUMP STATIONS 98/99 CAPITAL OUTLAY SMALL TOOLS SMALL TOOLS BUILDINGS PUMP STATIONS BUILDINGS . -- BUILDINGS GROUNDS & MAINTENANCE AUTOMOTIVE & GENERATORS LABORATORY SUPPLIES Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: ALPINE CNTY MASTER PLAN Check Total.: OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE_ SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES .. OFFICE SUPPLIES INVENTORY Check Total: TREATMENT, ARROWHEAD WL #3 Check Total: TELEPHONE TELEPHONE TELEPHONE__ TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Amount Check # Type • _...-t5-00___ 10.00 25.00 00048434 MW 5.29 44.88 .. _3.62 -.. 13.12 2.77 . 2..77._ .. ._... .. . 7.6B 29.34 29.. 94 8.42 55.94 2..93. .. . . 40.65 247.35 00048435 MW 33.65 22.44 56.09 00048436 MW 450.00 450-00_ 450.00 ... 00048437.. . MW 26.47 17.64 5.48 3.64 _142.31.. ._. 94.87 48.67 433.76 805.30 00048438 MW 5,573.60 5,573.60 00048439 MW 665.42 7.60 46.50 16.63 7_ 54 7.53 16.25 12.1.7 8.12 U, NOv 6, 20vi ir_.iO PM --req: efault Selection: Check Stock end or Name = ______ PAN PACIFIC SUPPLY CO PETTY CASH PIONEER AMERICAS INC POSITIVE PROMOTIONS QUENVOLD'S R SUPPLY RADIO SHACK ID: T 11/w-- <SAOb7- rep v, �� 1 `� -' #J1431-- -Prog: CK509 � L •ob: 234943 GL •'^' °J JL - -loc: ONSITE - _ CAROLYN- -"le�� .._ .. __. AP ; Check Types: MW,HW,RV,VH t ___=' = -�z ADMINISTRATION 10-21-6110 ADMIN 20- 10 -f'2 -6310 HUMAN RE 20 -22 -6310 HUMAN RESOURCES DIRECTOR 10..37 -6310 INFORMATION SYSTEMS 20 -37 -6310 INFORMATION SYSTEMS 10 -39 -6310 FINANCE 20 -39 -6310 FINANCE n =_ ===== Account # Depart===.+__- ______= = = = =s 21 -6310 ADMINISTRATION pRCES 10 -04 -6021 HEAVY MAINTENANCE 10 -19 -6520 BOARD OF DIRECTORS 20 -19 -6200 uumrcD OF DIRECTORS 20- 19_6520 BOARD OF DIRECTORS 10- 21-4830 ADMINISTRATION 10- 21-4930 ADMINISTRATION 20 -21- ADMINISTRATION 10 -22- 0-21 -6200 HUMAN RESOURCES 1 10 -22 -6670 HUMAN RESOURCES 20-22-6200 -6670 HUMAN RESOURCES DIRECTOR 20 -22 10- 28-6200 ALPINE COUNTY 10_39 -4820 FINANCE 10- 39-6200 FINANCE 20 -39 -4820 FINANCE 20- 39_6200 FINANCE DMINISTRATION. 10-00-6520 -50 GENERAL & ADMINISTRATION 10 -06 -4750 OPERATIONS Description =_____ ______ ____ ____________ TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Total: PRIMARY EQUIPMENT heck Total: SIIPPI TFR TRAVEL /MEETINGS /EUUA,A,aON SUPPLIES SUBSCRIPTIONS EXPENSE INCENTIVE & RECOGNITION ?RV - SUBSCRIPTIONS EXPENSE INCENTIVE & RECOGNITION TRAVEL /MEETINGS /EDUCATION PRGR PERSONNEL EXPENSE TRAVEL /MEETINGS /EDUCATION PERSONNEL EXPENSE TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION SUPPLIES SUPPLIES 10_22 -6079 HUMAN RESOURCES 20_22 -6079 HUMAN RESOURCES DIRECTOR 10 -06 -6075 OPERATIONS 20-01-6052 UNDERGROUND 20-29 -5240 ENGINEERING REPAIR 20- 03 -40Q ELECTRICAL SHOP._.___ CHLORINE Check Total: Check Total: SAFETY PROGRAMS SAFETY Check.Total SAFETY EQUIPMENT //P YSICALS . PIPE, COVERS. & MANHOLES 7REATMENT,,ARROWHEAD WL_ #3. Check Total: WELLS_ _... Check Total: Amount Check # Type == == = = === ____ __= =_==== -9.71 6.49 9.75 6.50 126.28 84.19 10.78 7.18 MW 1,056.26 00048440 1,006.47 1,006.47 00048441 MW 54.03 7.36 6.00 17.91.. 4.00 11.94 23.70 1.80 15.80 1_20 14.99 3.76 44.50 2.50 29.67 1.80 MW 276.43 00048442 . 1.95750 1,957.50 00048443 MW 78.99 52.66 MW __ ..131._65 .00048444 156.76 - MW- - 156._76-. _ 00048445 _. 4.981.09 6. 0 09393.97 1._.88....00048446 MW ___18_77._ --1^i"' ---77 _ 12.77 00048447 MW _ _ . - � . ... , n . 1 1 G IN , u r t. L H 1 11 S R E P O R T 11/02/2001 - 11/15/2001 Page 11 THU, NOV 8, 2001, 12:10 PM - -req: CAROLYN -- -leg: GL JL - -loc: ONSITE - -- -job: 234943 #J1931-- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW, HW, RV. VH Vendor Name Account # Department Description Amount Check # Type ==== = ===== = =a = === == == == _ = = = = == == == =_ = = == = === = = = = = == ===== = = = = == =_= ===== ==== === === === = = = = = == == = = ==== == == = = = = == _ = = = = == == ____ RAIN FOR RENT RANDYS LOCKSMITH RIEGER, TIMOTHY J RODERICK, GLENN ROOTX SAFETYLINE SCHREMPP, GREG SCOTTYS HARDWARE SHEET METAL SHOP, THE SIERRA CHEMICAL CO SIERRA FOOTHILL LABORATORY SIERRA PACIFIC POWER SIERRA SERVICES SIERRA SPRING WATER CO 20 -02 -6050 PUMPS 10 -01 -6052 UNDERGROUND REPAIR 20 -38 -6250 CUSTOMER SERVICE 20 -02 -6250 PUMPS. 10 -01 -6052 UNDERGROUND REPAIR. 10 -01 -6075 UNDERGROUND REPAIR 20 -38 -6250 CUSTOMER SERVICE_. 10 -02 -6051 10 -03 -6051 10 -03 -6073 10 -04 -6041 10 -27 -4820 10 -28 -6042 20 -01 -6052 PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANCE.... DISTRICT INFORMATION ALPINE COUNTY UNDERGROUND REPAIR 10 -02 -8197 PUMPS 20 -02 -4750. PUMPS 10 -07 -6110 LABORATORY 10 -00 -6740 GENERAL & ADMINISTRATION 10 -00 -6330 GENERAL & ADMINISTRATION 20 -00 -6330 GENERAL & ADMINISTRATION 10 -04 -6071 HEAVY MAINTENANCE 10 -01 -6520 UNDERGROUND REPAIR 20 -01 -6520 UNDERGROUND. REPAIR 10 -02 -6520 PUMPS Check Total: 1,632.32 00048448 MW PIPE, COVERS, & MANHOLES Check Total: -DUES & MEMBERSHIPS. - Check Total: DUES & MEMBERSHIPS. - ... -. -- - Check Total: PIPE. COVERS, & MANHOLES . -...- .- Check Total: SAFETY EQUIPMENT /PHYSICALS Check Total: DUES.& MEMBERSHIPS_ Check Total: PUMP STATIONS PUMP STATIONS SMALL TOOLS BUILDINGS .. .... .. OFFICE SUPPLIES GROUNDS & MAINTENANCE PIPE, COVERS, & MANHOLES Check Total: GENERATOR SET,. FLL PS... . . Check Total: CHLORINE MONITORING Check Total: Check Total: STREET LIGHTING EXPENSE ELECTRICITY ELECTRICITY SHOP SUPPLIES SUPPLIES . SUPPL.IES_ SUPPLIES Check Total: -. Check Total:. A2,31 12.31 00048449 MW -60,00-- - .._ ... ._ 60.00 00048450 MW --60,00- _ ... 60.00 00048451 MW -- 3.659.- 76_._.._.. - - -- 3,659.76 00048452 MW 103.46 .. 103.46 00048453 MW 60 -...00 ..... 60.00 00048454 MW ...29.01 -- - 32.22 15.49 3.81 27.30 120.31 00048455 MW __307.13 .. _ ... . _ ....- 307.13 00048456 MW -299-24- -24.. _..... __ . . 299.24 00048457 MW -265.50 - . 265.50 00048458 MW 1,257-13 .... 68.857.87 15, 743.47 -85.858-47-00048459 -MW 887.23 _887.23-00048460 MW 38.73 25.82 11 b rt t r U ;< I ii /02 /2UUi- 11/15/2001 Page 12 THU, NOV 8, 2001, 12:10 PM - -req: CARDLYN -- -leg: GL JL - -loc: ONSITE-- - -fob: 234943 #J1931-- -prog: CK509 <1A06).--report id: CKRECSPC Default Selection: Check Stock ID: AP i Check Types: MW, HW, RV, VH Vendor Name Account # SIERRA TAHOE READY MIX SMITH & LOVELESS SOUNDSTRATEGIES SOURCE, THE SOUTH SHORE GLASS & DOOR INC SOUTH TAHOE PLUMBING SUPPLY SOUTH TAHOE PUB UTILITY DIST SOUTH TAHOE PUB UTILITY DIST SOUTH TAHOE REFUSE STATELINE OFFICE SUPPLY 10 -03 -6520 20 -03 -6520 10 -04 -6520 10 -06 -6520 10 -05 -6520 20 -05 -6520 • 20 -29 -8290 10 -02 -6051 20 -27 -6660 20 -38 -8161 10 -04 -6041 20 -01 -6052 10 -04 -6041 10 -02 -6051 10 -02 -6073 20 -02 -6073 10 -28 -6042 20 -02 -6051 10 -02 -6071 20 -02 -6071 20 -02 -6054 20 -02 -6050 Department ___ ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANCE OPERATIONS EQUIPMENT REPAIR EQUIPMENT REPAIR ENGINEERING PUMPS DISTRICT INFORMATION CUSTOMER SERVICE HEAVY MAINTENANCE UNDERGROUND REPAIR HEAVY MAINTENANCE PUMPS PUMPS PUMPS ALPINE COUNTY PUMPS PUMPS PUMPS PUMPS PUMPS Description Amount Check # Type 10 -00 -5010 GENERAL & ADMINISTRATION 20 -00 -2002 GENERAL & ADMINISTRATION 20 -00 -6370 GENERAL & ADMINISTRATION 10 -00 -6370 GENERAL & ADMINISTRATION 20 -29 -8290 ENGINEERING 10 -01 -4820 UNDERGROUND REPAIR SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Check Total:. TREATMENT. ARROWHEAD WL #3 . Check Total:. -. PUMP STATIONS . . Check __Total: ._ _._.. WATER CONSERVATION EXPENSE Check Total: ... GIS PILOT PROD Check..Total:... BUILDINGS Check Total: PIPE. COVERS. & MANHOLES ..BUILDINGS PUMP STATIONS SMALL TOOLS SMALL TOOLS . GROUNDS & MAINTENANCE PUMP STATIONS SHOP .SUPPLIES SHOP SUPPLIES REPAIR /MNTC WATER TANKS WELLS Check Total: LAND .AND BUILDINGS .. Check Total: UTILITY BILLING SUSPENSE Check Total: Vendor Total:_.._ REFUSE DISPOSAL REFUSE DISPOSAL TREATMENT, ARROWHEAD WL #3 Check Total: OFFICE SUPPLIES 12. -91 12.91 51.64 51.64 12.91 12.91 258-.20 .00048461 MW 606.69 606. -69 . 00048462.. - MW 683.27 ....___683 .-27. 00048463 .. MW 98.00 - ...98.00 00048464 MW 5,700.00 - 5,.700..00 . 00048465 MW 67.41 ...67.41 .00048466 MW 30.82 53167. 277.88 39.75 ..39..74 31.36 27.82 200._70._. _. 200.69 11.12 55.03 .._.. _. 1.446.58 00048467 MW ..581._74___. .. _ 581.74 00048468 MW 1.351.08 11351.08 00048469 MW 49.85 .2,450.35 80.00 2,580.20 00048470 MW 11.90 . .. .. - .. . .. .. r, . r, a n c r um 1 11 /Uc /8001- 11/15/2001 Page 13 THU, NOV 8, 2001, 12:10 PM - -req: CAROLYN -- -leg: GL JL - -loc: ONSITE - -- -job: 234943 #J1931-- -prog: CK509 <1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department === = = = = = = = = = == = = = == ==== = == == == == _ = = = = = == SUBSTITUTE PERSONNEL & T R P A 20 -01 -4820 10 -04 -4820 10 -21 -4820 20 -21 -4820 10 -29 -4820 20 -29 -4820 10 -38 -4820 20 -38 -4820 UNDERGROUND REPAIR HEAVY MAINTENANCE ADMINISTRATION ADMINISTRATION ENGINEERING ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE 10 -01 -4405 UNDERGROUND REPAIR 10 -01 -6052 UNDERGROUND REPAIR 20 -01 -6052 UNDERGROUND REPAIR TAHOE BASIN CONTAINER SERVICE 10 -00 -6370 GENERAL & ADMINISTRATION 10 -29 -8235 ENGINEERING TAHOE BLUEPRINT TAHOE FENCE CO INC TAHOE KEYS PROPERTY TAHOE VALLEY ELECTRIC SUPPLY UNITED RENTALS V W R CORPORATION WECO INDUSTRIES INC WEDCO INC 90 -98 -8828 EXPORT PIPELINE GRANT 20 -29 -8290 ENGINEERING 20 -29 -4820 ENGINEERING 10 -02 -7403 PUMPS 10 -02 -7395 PUMPS 10 -03 -6051 ELECTRICAL SHOP 10 -03 -6041 ELECTRICAL SHOP 10 -02 -7395 PUMPS 20 -02 -6042 PUMPS 10 -04 -6042 HEAVY MAINTENANCE 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -01 -6052 UNDERGROUND REPAIR 20 -03 -6050 ELECTRICAL SHOP_ 20 -03 -6051 ELECTRICAL SHOP Description Amount Check # Type _ = = == == == == == ===== _ === = =_ =_= ==== == ===== == = = = == = == = =__ == = = == OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Total: CONTRACTUAL SERVICES Check Total: PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES Check Total: REFUSE DISPOSAL DEWATERING IMP Check Total: BLINE PHS III LPPS- CAMPGROUN TREATMENT, ARROWHEAD WL #3 OFFICE SUPPLIES Check Total: FENCING AT PIONEER VILLAGE P Check Total: TALLAC PUMP STATION BYPASS L Check Total: PUMP STATIONS BUILDINGS Check Total: TALLAC_PUMP STATION BYPASS L GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE Check Total:_ LABORATORY SUPPLIES _._.LABDRATORY.SUPPLIES. _ Check Total: _PIPE,_ COVERS, ..& MANHOLES... _. Check Total: PUMP STATIONS 11.90 30.90 5.78 3.85 171.77 114.50 151.08 100.71 602.39 00048471 MW 1,308.00 1,308.00 00048472 MW 750.00 750.00 1,500.00 00048473 MW 1,568.00 917.80. 2,485.80 00048474 MW 25.68 26.75 32.10 84.53 00048475 MW 1,854.00 1,854.00 00048476 MW 123.00 123..00. 00048477 MW 49.44 _134.87._._ ... . 184.31 00048478 MW ._240_00 ... . .. 302.22 300.00 842..22...00048479. MW 289.35 _192_89_ 482.24 00048480 MW .1,._338.23 1,338.23 00048481 MW 22.19 r n N i U t CLAIMS REPORT 11/02/2001-11/15/2001 Page 14 THU, NOV El, 2001, 12:10 PM --req: CAROLYN---leg: GL JL--loc: ONSITE----job: 234943 #J1931---pro9: CK509 <1A06>--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW$HW,RV/VH Vendor Name Account # Department Description Amount Check # Type . WESTERN NEVADA SUPPLY ZEE MEDICAL SERVICE ZYMAX ENVIROTECHNOLOGY 10-03-6051 ELECTRICAL SHOP 20-01-6052 10-04-6073 20-01-6073 10-02-6051 10-07-6075 20-07-6075 10-01-6075 20-01-6075 10-02-6075 20-02-6075 10-03-6075 20-03-6075 10-04-6075 10-05-6075 20-05-6075 10-06-6075 10-02-6071 20-02-6071 UNDERGROUND REPAIR HEAVY MAINTENANCE UNDERGROUND REPAIR PUMPS LABORATORY. LABORATORY UNDERGROUND REPAIR UNDERGROUND REPAIR. PUMPS PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANCE EQUIPMENT REPAIR. EQUIPMENT REPAIR OPERATIONS PUMPS PUMPS 20-07-6110 LABORATORY 10-07-6110 LABORATORY . PUMP.STATIONS..___ ..... _ Check Total: PIPE. COVERS. & MANHOLES SMALL TOOLS SMALL TOOLS PUMP STATIONS Check Total: SAFETY EQUIPMENT/PHYSICALS---- SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS .SAFETY. EQUIPMENT /PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY.EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY_EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SHOP.. SUPPLIES SHOP SUPPLIES MONITORING MONITORING Check Total: Check Total: == 209.61 00048482 MW 7.04 32.44 - -16,31 2.142.84 00048483 MW --12.47- 8.30 16.75 39.93 39.93 9.65_ 9.64 22.76 20_73 20.73 82.82 . 33_77 33.77 368.00 00048484 MW 3,486.00 227.50 — 3,713,50 .00048485 MW Grand Total: __ 526,915.59 $"' I � �* - :z � .. �� '� • SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM � �� TO: BOARD OF DIRECTORS , FR: Robert Baer. General Manager RE: BOARD MEETING November 15. 2001 AGENDA ITEM: 13.a ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: . STPUD VS. ARCO ETAL SAN FRANCISCO COUNTY SUPERIOR COURT CASE NO. 999128 � REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9��. Closed Session may be held for conference with legal counsei regarding existinq litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED A TION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: YES WATER X SEWER � SOUTH TAHOE PUBLIC UTILITY DISTRICT ���; . BOARD AGENDA ITEM ,_.. TO: BOARD OF DIRECTORS FR: Robert Baer. General Manager RE: BOARD MEETING November 15. 2001 AGENDA ITEM: 13. b ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (ONE CASE) REQUESTED BOARD ACTION: Direct legai counsel DISCUSSION: Pursuant to Government Code Section 54956.9 (c). Closed Session may be held for conference with legal counsel regarding pending litiaation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED A ION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: YE ��G�.,Qc.�....ND WATER SEWER � d SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM F>�' ; T0: BOARD OF DIRECTORS FR: Robert Baer. Generai Manager RE: BOARD MEETING November 15. 2001 AGENDA ITEM: 13. c ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH REAL PROPERTY NEGOTIATORS REQUESTED BOARD ACTION: Direct neaotiators DISCUSSION: Pursuant to Govemment Code Section 54956.8, Closed Session may be held for conference regardin.g property negotiations. Nepotiating Parties: Board of Directors. Robert Baer / Generai Manager Under Negotiation: Consideration of Property Purchase Property Identification: APN 1-080-80 APN 1-080-81 APN 1-080-82 APN 1-080-56 APN 1-080-60 APN 1-200-01 APN 1-200-10 APN 1-200-11 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: Y �c,,.�_...�N WATER v SEWER X s -- — — I ' SOUTH TAHOE PUBLIC UTILITY DISTRICT ! BOARD AGENDA ITEM � TO: BOARD OF DIRECTORS FR: Robert Baer. General Manager RE: BOARD MEETING November 15. 2001 AGENDA ITEM: 13.d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: STPUD VS LAKESIDE PARK ASSOCIATION SUPERIOR COURT CASE NO. SC20010165 � REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuantto Government Code Section 54956.9(.a�. Closed Session may be held for conference with legal counsel regardina existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES NO GENERAL CHIEF FINANCIAL OFFICER: YE � WATER X SEWER �;: . ��: SOUTH TAHOE PUBLIC UTlLITY DISTRICT BOARD AGENDA ITEM '� T0: BOARD OF DIRECTORS . FR: Bob Baer General Manager RE: BOARD MEETING November 15, 2001 AGENDA ITEM: 13.e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATORS REQUESTED BOARD ACTION: Direct neqotiators DISCUSSION: Pursuant to Section 54957 6(a1 of the California Government Code, Closed Session mav be held for the purpose of directinq the nego#iating team Aqency Nec�otiators• Robert Baer/General Manaqer Nancy Hussmann/Human Resources Director Board of Directors � Employee Organization• International Union of Operatinq Enqineers Stationarv Local 39, � ; AFL-CIO i , � � I ; � J ; , i ,' 1 � , � , i i SCHEDULE: i COSTS: ACCOUNT NO: �� BUDGETED AMC)UNT REMAINING: � i ! ATTACHMENTS: � ...........:...:........,......,. ..... .........:.,.. ::.........:. .,.. .�. . . . .. . . . ....... . ... . . . ... . . . ... i CONCURRENCE WITH REGIUESTED TION: CATEGORY: '; GENERAL MANAGER: YES NO GENERAL X i CHIEF FINANCIAL OFFICER: Y�Yl' -�GLwcN,O WATER i SEWER ,I